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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
17809923
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,892
Particulars
RAMDEEN KHEDA ME BARATSHALA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
09/05/2018
PRAHLAD TIWARI TRACTOR
164,217
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
09/05/2018
LABOR
61,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:58 AM.
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