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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 :
Shikhar
Village Panchayat & Equivalent :
Katherwa
Type Of Transaction
Expenditures
Activity Code
7975882
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
67,661
Particulars
maiteriyal pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047337212
Cheque No :
002349
Cheque Date :
29/03/2019
PARAMHANS INTERPRISES
21,346
Cheque
Account Type : Bank
Account No. :
50047337212
Cheque No :
002350
Cheque Date :
29/03/2019
PARAMHANS INTERPRISES
10,856
Cheque
Account Type : Bank
Account No. :
50047337212
Cheque No :
002351
Cheque Date :
29/03/2019
PARAMHANS INTERPRISES
35,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:14 PM.
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