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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Bhagawanpur
Type Of Transaction
Expenditures
Activity Code
14104328
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,776
Particulars
NATHOO KE GHAR SE JAMRUL KE GHAR TAK KHADANJA MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591202010003892
Cheque No :
009628
Cheque Date :
12/03/2019
MAA LAKSHMI TREDES
24,546
Cheque
Account Type : Bank
Account No. :
591202010003892
Cheque No :
009627
Cheque Date :
12/03/2019
MAA LAKSHMI TREDES
118,755
Cheque
Account Type : Bank
Account No. :
591202010003892
Cheque No :
009629
Cheque Date :
12/03/2019
48,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:11 AM.
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