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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Kedarpur
Type Of Transaction
Expenditures
Activity Code
12265254
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,136
Particulars
school rangayi putayi hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
061902
Cheque Date :
14/02/2019
41,650
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
061904
Cheque Date :
14/02/2019
137,786
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
039130
Cheque Date :
14/02/2019
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:52 PM.
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