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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Bhadariya
Type Of Transaction
Expenditures
Activity Code
8969831
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,828
Particulars
nali kalam k ghar se salam k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031
Cheque No :
740461
Cheque Date :
14/03/2019
19,626
Cheque
Account Type : Bank
Account No. :
031
Cheque No :
740462
Cheque Date :
14/03/2019
JANTA BRICK FILD
16,527
Cheque
Account Type : Bank
Account No. :
031
Cheque No :
740463
Cheque Date :
14/03/2019
7,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:27 AM.
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