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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 :
Nautanwa
Village Panchayat & Equivalent :
Sekhuani
Type Of Transaction
Expenditures
Activity Code
14102061
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,785
Particulars
SHANKARPUR ME TUKDA KREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30204377122
Cheque No :
579488
Cheque Date :
12/09/2018
Siviriya Iat Udhyog
48,825
Cheque
Account Type : Bank
Account No. :
30204377122
Cheque No :
579489
Cheque Date :
12/09/2018
BUILDING MATERIYAL
45,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:06 PM.
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