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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
18/12/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
349,812
Particulars
jagatpur pich road se paras singh ke khet hote huye radhe rajbhar ke ghar tak karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008618
Cheque Date :
18/12/2018
manoj kumar yadav
72,275
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008617
Cheque Date :
18/12/2018
Durgvijay
23,500
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
008616
Cheque Date :
18/12/2018
MOOLBAT PREM INT BHATTA
254,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:07:09 AM.
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