eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Kalan
Type Of Transaction
Expenditures
Activity Code
11399736
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,867
Particulars
majduri-eait aur cement ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
074943
Cheque Date :
28/02/2019
GURUDIN
3,150
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
074944
Cheque Date :
28/02/2019
Manoj Kumar Gupta Khaad Deelar
31,129
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
074945
Cheque Date :
28/02/2019
MALHIPUR BRICK FIELD
30,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:26 AM.
×