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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Majhgawan Sadqu
Type Of Transaction
Expenditures
Activity Code
12812045
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,025
Particulars
PANCHAYAT GHAR KI RANGAI PUTAI MAINTENANCE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100044007
Cheque No :
051149
Cheque Date :
17/05/2018
8,750
Cheque
Account Type : Bank
Account No. :
7913000100044007
Cheque No :
051150
Cheque Date :
17/05/2018
10,150
Cheque
Account Type : Bank
Account No. :
7913000100044007
Cheque No :
051151
Cheque Date :
17/05/2018
10,000
Cheque
Account Type : Bank
Account No. :
7913000100044007
Cheque No :
051163
Cheque Date :
17/05/2018
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:23 PM.
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