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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/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
182,690
Particulars
devkathiya mithanpara marg se baliram ke dera se mahatim ram ke khet tak kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008615
Cheque Date :
12/12/2018
manoj kumar yadav
41,475
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008614
Cheque Date :
12/12/2018
sachu yadav
37,240
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008613
Cheque Date :
12/12/2018
JP int udyog
103,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:42:28 AM.
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