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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Pure Mohammad Newaj
Type Of Transaction
Expenditures
Activity Code
8382017
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,171
Particulars
majduri and materail p s pure malik khudiya school marammat and sundryi karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045500747
Cheque No :
013328
Cheque Date :
25/01/2019
18,100
Cheque
Account Type : Bank
Account No. :
50045500747
Cheque No :
013327
Cheque Date :
25/01/2019
25,550
Cheque
Account Type : Bank
Account No. :
50045500747
Cheque No :
013329
Cheque Date :
29/01/2019
yadav treders
32,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:36 AM.
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