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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bishunpur Fulwaria
Type Of Transaction
Expenditures
Activity Code
11824718
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,612
Particulars
मेन सरक दसे जाकिर अली के घर तक मिटटी भारी कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32287079146
Cheque No :
156301
Cheque Date :
04/07/2018
sharma Enterprises
34,112
Cheque
Account Type : Bank
Account No. :
32287079146
Cheque No :
156319
Cheque Date :
04/07/2018
BRANCH MANAGER sbi FOR REMUNERATION OF LABOURS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:29 AM.
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