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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
26/04/2018
Voucher No
IIISFC/2018-19/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
283,739
Particulars
TAXES PAID 87-98
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136739
Cheque Date :
26/04/2018
SBI GHAZIPUR
25,680
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136740
Cheque Date :
26/04/2018
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
36,759
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
26/04/2018
APAR MUKHYA ADHIKARI
221,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:49 AM.
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