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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
15/02/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,426
Particulars
VIKAS KHAND KARYALAY KHUDANJ ME REPAIR
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.:
054071
Letter/Advice Date :
15/02/2019
86,241
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/02/2019
1,760
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
054072
Letter/Advice Date :
15/02/2019
56,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:05:57 PM.
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