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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Bhaddaur
Type Of Transaction
Expenditures
Activity Code
4150691
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
106,520
Particulars
material sanmati ke darwaje se mustak ke ghar tak kharanza nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50045502927
Cheque No :
008269
Cheque Date :
04/04/2018
karam brick field
92,600
Cheque
Account Type : Bank
Account No. :
50045502927
Cheque No :
008270
Cheque Date :
04/04/2018
waseem treders
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:00 PM.
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