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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Type Of Transaction
Expenditures
Activity Code
48546484
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
313,247
Particulars
chakfhery me kharanja nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000696
Cheque Date :
18/12/2018
quality constr
99,375
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000690
Cheque Date :
18/12/2018
quality constr
208,772
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000638
Cheque Date :
11/06/2018
quality constr
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:41 AM.
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