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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
28/01/2019
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
235,066
Particulars
manpur me akhada nirmrya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009468
Cheque Date :
28/01/2019
manoj kumar yadav
51,450
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009465
Cheque Date :
28/01/2019
Bhola yadav
3,430
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009464
Cheque Date :
28/01/2019
Niraj cement agency
152,074
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009463
Cheque Date :
28/01/2019
JP int udyog
28,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:41:33 PM.
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