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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Parsa Shivraj
Type Of Transaction
Expenditures
Activity Code
11294168
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,925
Particulars
RAGHURAJ KE GHAR SE KUBER KE GHAR AK KHADNAJA KARY HETU labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100124982
Cheque No :
691620
Cheque Date :
10/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
3143000100124982
Cheque No :
691621
Cheque Date :
10/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
3143000100124982
Cheque No :
691622
Cheque Date :
10/11/2018
9,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:45 PM.
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