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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Hatsa
Type Of Transaction
Expenditures
Activity Code
14581929
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2018
Voucher No
4THSFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,095
Particulars
pappu ke ghar se virendra ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225138
Cheque No :
423610
Cheque Date :
25/11/2018
5,425
Cheque
Account Type : Bank
Account No. :
31547225138
Cheque No :
423611
Cheque Date :
25/11/2018
Lalaram Brick field
10,070
Cheque
Account Type : Bank
Account No. :
31547225138
Cheque No :
423612
Cheque Date :
25/11/2018
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:24 PM.
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