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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
369,822
Particulars
GRAM GAILY ME DEVSWAROOP KE PAAS INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
054058
Letter/Advice Date :
27/09/2018
44,440
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
054059
Letter/Advice Date :
27/09/2018
220,230
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
054059
Letter/Advice Date :
27/09/2018
44,484
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
054061
Letter/Advice Date :
27/09/2018
60,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:12:45 PM.
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