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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
319,548
Particulars
bahlopur me ram singh ke ghar se pich road tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007232
Cheque Date :
13/06/2018
Yashawant Singh
57,624
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007231
Cheque Date :
13/06/2018
KISAN CAHWAN EINT VATAA
37,016
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007230
Cheque Date :
13/06/2018
BESKARMA INTERPRISES
224,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:17:18 PM.
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