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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
12/12/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
232,277
Particulars
arakhpur me shambhu pradhan ke darwaze se omkar singh ke tubewell 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 :
008608
Cheque Date :
12/12/2018
Vishwakarma Enterprises
106,686
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008607
Cheque Date :
12/12/2018
KISAN CAHWAN EINT VATAA
125,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:05:34 AM.
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