eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
377,415
Particulars
Work Agancy Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31990100010276
Cheque No :
001713
Cheque Date :
08/06/2018
jitendra vikram yadav
340,518
Cheque
Account Type : Bank
Account No. :
31990100010276
Cheque No :
001714
Cheque Date :
08/06/2018
15,097
Cheque
Account Type : Bank
Account No. :
31990100010276
Cheque No :
001715
Cheque Date :
08/06/2018
7,549
Cheque
Account Type : Bank
Account No. :
31990100010276
Cheque No :
001716
Cheque Date :
08/06/2018
11,998
Cheque
Account Type : Bank
Account No. :
31990100010276
Cheque No :
001717
Cheque Date :
08/06/2018
2,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:36:04 AM.
×