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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 :
Vikhaepur
Type Of Transaction
Expenditures
Activity Code
7594500
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
120,000
Particulars
mazduri maiterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304702010551308
Cheque No :
042478
Cheque Date :
15/03/2019
ASHOK ETTA BHATHA BHABHANAULI GHAZIPUR
100,000
Cheque
Account Type : Bank
Account No. :
304702010551308
Cheque No :
042479
Cheque Date :
15/03/2019
Mazduri
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:39 PM.
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