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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 :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Type Of Transaction
Expenditures
Activity Code
14298124
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
557,157
Particulars
samagre and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22565937333
Cheque No :
057048
Cheque Date :
20/12/2018
530,955
Letter/Advice
Account Type:Bank
Account No.:
22565937333
Cheque No:
Cheque Date :
Letter/Advice No.:
02145
Letter/Advice Date :
20/12/2018
9,944
Letter/Advice
Account Type:Bank
Account No.:
22565937333
Cheque No:
Cheque Date :
Letter/Advice No.:
0214
Letter/Advice Date :
20/12/2018
11,286
Letter/Advice
Account Type:Bank
Account No.:
22565937333
Cheque No:
Cheque Date :
Letter/Advice No.:
0214
Letter/Advice Date :
20/12/2018
4,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:56:27 PM.
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