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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Jagdishpur Nokha
Type Of Transaction
Expenditures
Activity Code
14275686
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,167
Particulars
Saran ke ghar se Ramraj ke khalihan tak kharanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002540
Cheque No :
042264
Cheque Date :
13/08/2018
Verma brick field
23,667
Cheque
Account Type : Bank
Account No. :
693510110002540
Cheque No :
042275
Cheque Date :
13/08/2018
GRAM PANCHAYAT PRADHAN
4,900
Cheque
Account Type : Bank
Account No. :
693510110002540
Cheque No :
042259
Cheque Date :
13/08/2018
GRAM PANCHAYAT PRADHAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:08 PM.
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