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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Jayramgarh
Type Of Transaction
Expenditures
Activity Code
8706647
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,150
Particulars
TENDAR VA VIGYAPAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870027248
Cheque No :
830290
Cheque Date :
14/09/2018
ARUN KUMAR RAI DAINIK JAGARAN
3,150
Cheque
Account Type : Bank
Account No. :
31870027248
Cheque No :
830292
Cheque Date :
16/10/2018
SHIV BACHAN PRASAD RASTRIYA SAHARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:04:40 AM.
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