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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Udari
Type Of Transaction
Expenditures
Activity Code
10483578
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,111
Particulars
ps school pras nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607758
Cheque No :
109787
Cheque Date :
30/10/2018
30,960
Cheque
Account Type : Bank
Account No. :
11523607758
Cheque No :
109788
Cheque Date :
30/10/2018
43,495
Cheque
Account Type : Bank
Account No. :
11523607758
Cheque No :
109786
Cheque Date :
30/10/2018
22,916
Cheque
Account Type : Bank
Account No. :
11523607758
Cheque No :
109785
Cheque Date :
30/10/2018
40,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:09 PM.
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