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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Aura Dand
Type Of Transaction
Expenditures
Activity Code
10049333
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,350
Particulars
to pandeypur ps se rampur sivan tak khdanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
338152
Cheque Date :
26/11/2018
Gram pradhan
46,530
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
338159
Cheque Date :
26/11/2018
12,350
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
338134
Cheque Date :
26/11/2018
RAVI BRICK FIELD
85,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:52 AM.
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