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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Shrinagar
Type Of Transaction
Expenditures
Activity Code
7541114
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,156
Particulars
KALIM KE GHAR SE ROJ ALI KE GHAR TAK KHADANJA NIRMAN KARYA PAR SHRAM VA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
001557
Cheque Date :
29/06/2018
47,196
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
001558
Cheque Date :
29/06/2018
VASIEEM
3,500
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
001559
Cheque Date :
30/06/2018
AALIYA
13,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:49 AM.
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