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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kataiya
Type Of Transaction
Expenditures
Activity Code
8730428
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,875
Particulars
prath vidhya lidhaua me shauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134394
Cheque Date :
12/03/2019
8,225
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134391
Cheque Date :
12/03/2019
shan bricks fields
1,447
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134392
Cheque Date :
12/03/2019
ADARSH CEMENT STORE
26,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:24 PM.
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