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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Atkohna
Type Of Transaction
Expenditures
Activity Code
10881100
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,508
Particulars
KHADANJA MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014396
Letter/Advice Date :
30/04/2018
20,580
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014397
Letter/Advice Date :
30/04/2018
6,108
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014398
Letter/Advice Date :
30/04/2018
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:33 PM.
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