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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Bhitari Taraf Sadur
Type Of Transaction
Expenditures
Activity Code
7363323
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
55,062
Particulars
ADHAR KE GHAR SE BADHU KE GHAR TAK MITTI KHARANJA HETU MAJDURI INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
453302010998368
Cheque No:
Cheque Date :
Letter/Advice No.:
7423
Letter/Advice Date :
19/03/2019
MAZDURI
11,900
Letter/Advice
Account Type:Bank
Account No.:
453302010998368
Cheque No:
Cheque Date :
Letter/Advice No.:
456743
Letter/Advice Date :
19/03/2019
S P EAT BHATTA
43,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:50 PM.
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