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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Kota Ali Nagar
Type Of Transaction
Expenditures
Activity Code
4680628
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,425
Particulars
mastrol majdoori for khadanja nirmaan ..purane khadanje se jarnel singh ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100000357
Cheque No :
000227
Cheque Date :
20/06/2018
20,900
Cheque
Account Type : Bank
Account No. :
33630100000357
Cheque No :
124521
Cheque Date :
20/06/2018
9,000
Cheque
Account Type : Bank
Account No. :
33630100000357
Cheque No :
124519
Cheque Date :
20/06/2018
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:42 AM.
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