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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
10/08/2018
Voucher No
IIISFC/2018-19/P/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,849,799
Particulars
मुन्ना सिंह यादव रू0 838128, राजेन्द्र सिंह यादव-रू0259632, हरिओम कं0 रू0 736050, विनय प्रताप सिंह रू015989 ाक भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008594
Cheque Date :
10/08/2018
UBI VIKASH BHAWAN
1,849,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:48:02 AM.
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