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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 :
Shravasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
16/04/2018
Voucher No
VNIDHI/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,203
Particulars
Work Agancy Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
HDFC26381000006078
Cheque No :
000314
Cheque Date :
16/04/2018
zamil ahmad
154,100
Cheque
Account Type : Bank
Account No. :
HDFC26381000006078
Cheque No :
000315
Cheque Date :
16/04/2018
Work Agancy
6,768
Cheque
Account Type : Bank
Account No. :
HDFC26381000006078
Cheque No :
000316
Cheque Date :
16/04/2018
Work Agancy
3,384
Cheque
Account Type : Bank
Account No. :
HDFC26381000006078
Cheque No :
000317
Cheque Date :
16/04/2018
Work Agancy
3,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:54:24 AM.
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