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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Patijew
Type Of Transaction
Expenditures
Activity Code
5417519
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
05/06/2018
Voucher No
BPB/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
139,534
Particulars
TO PACHAYAT BHAWAN ME BIGHUTIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673493
Cheque Date :
05/06/2018
gram pradhan
49,000
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673494
Cheque Date :
05/06/2018
gram pradhan
49,000
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673495
Cheque Date :
05/06/2018
gram pradhan
31,200
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673496
Cheque Date :
05/06/2018
gram pradhan
10,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:51 PM.
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