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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Type Of Transaction
Expenditures
Activity Code
47477616
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
712,517
Particulars
materials mazdoori for shikarpur se paharpur pakke marg tak kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
522790
Cheque Date :
18/09/2018
421,446
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
522789
Cheque Date :
18/09/2018
238,282
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
522781
Cheque Date :
18/09/2018
52,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:28 PM.
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