eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Saufri
Type Of Transaction
Expenditures
Activity Code
12613905
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,172
Particulars
majduri mitti majduri brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012749
Cheque No :
040012
Cheque Date :
12/02/2019
10,000
Cheque
Account Type : Bank
Account No. :
06730100012749
Cheque No :
040013
Cheque Date :
12/02/2019
6,936
Cheque
Account Type : Bank
Account No. :
06730100012749
Cheque No :
040014
Cheque Date :
12/02/2019
32,350
Cheque
Account Type : Bank
Account No. :
06730100012749
Cheque No :
040015
Cheque Date :
12/02/2019
Aman brick field
60,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:44 AM.
×