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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Lamkana Dubeypur
Type Of Transaction
Expenditures
Activity Code
13762156
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,950
Particulars
ucc priamari marmaty karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39021084900
Cheque No :
247698
Cheque Date :
31/03/2019
25,600
Cheque
Account Type : Bank
Account No. :
39021084900
Cheque No :
247678
Cheque Date :
31/03/2019
19,950
Cheque
Account Type : Bank
Account No. :
39021084900
Cheque No :
247706
Cheque Date :
31/03/2019
SUBHAM EAT BHATAA SLN
87,000
Cheque
Account Type : Bank
Account No. :
39021084900
Cheque No :
247712
Cheque Date :
31/03/2019
SUBHAM EAT BHATAA SLN
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:02 PM.
×