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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
07/03/2019
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,125
Particulars
bogna me sahgu ke guddu ram ke ghar tak side khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009471
Cheque Date :
07/03/2019
sachu yadav
5,880
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009470
Cheque Date :
07/03/2019
manoj kumar yadav
10,325
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009469
Cheque Date :
07/03/2019
JP int udyog
43,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:04:58 PM.
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