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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Richhola Tara Chand
Type Of Transaction
Expenditures
Activity Code
11875889
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,975
Particulars
mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06712
Cheque No :
000264
Cheque Date :
18/01/2019
MItti Work
20,000
Cheque
Account Type : Bank
Account No. :
06712
Cheque No :
000261
Cheque Date :
18/01/2019
MItti Work
30,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:27 PM.
×