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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
19/07/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
74,366
Particulars
raipur me PWD road se rajendra chauhan ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007764
Cheque Date :
19/07/2018
manoj kumar yadav
41,475
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007763
Cheque Date :
19/07/2018
sachu yadav
4,500
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
007762
Cheque Date :
19/07/2018
Niraj cement agency
28,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:58:49 AM.
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