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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Narutha Devidas
Type Of Transaction
Expenditures
Activity Code
10152073
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,579
Particulars
brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000206
Cheque Date :
29/10/2018
AMAN BRICK FIELD
36,619
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000207
Cheque Date :
29/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000208
Cheque Date :
29/10/2018
21,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:58 PM.
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