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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Gohan
Type Of Transaction
Expenditures
Activity Code
15175418
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,000
Particulars
shauchalay nirman thana gohan me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047245571
Cheque No :
000946
Cheque Date :
26/02/2019
pradhan
30,000
Cheque
Account Type : Bank
Account No. :
50047245571
Cheque No :
000945
Cheque Date :
26/02/2019
kashish traders gohan
78,000
Cheque
Account Type : Bank
Account No. :
50047245571
Cheque No :
000947
Cheque Date :
26/02/2019
kashish traders gohan
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:20 PM.
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