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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Kalan
Type Of Transaction
Expenditures
Activity Code
11399751
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2018
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,395
Particulars
eait-majduri 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 :
028158
Cheque Date :
04/06/2018
MALHIPUR BRICK FIELD
54,700
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
028160
Cheque Date :
04/06/2018
RAMANAND
3,520
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
028161
Cheque Date :
04/06/2018
GURUDIN
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:26 AM.
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