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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Pirallipur
Type Of Transaction
Expenditures
Activity Code
8334940
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,700
Particulars
Pv khairuddinpur fulwariya me sauchlay nirman karya ka majdoori ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018027
Cheque No :
000302
Cheque Date :
18/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100018027
Cheque No :
000303
Cheque Date :
18/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100018027
Cheque No :
000304
Cheque Date :
18/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100018027
Cheque No :
000305
Cheque Date :
18/03/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:51 AM.
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