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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Saunaha
Type Of Transaction
Expenditures
Activity Code
11055442
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
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.)
29,300
Particulars
CC ROAD SE RAM CHNADRA KE KHET TAK KHADANJA MARAMMAT WORK PAR LABOURS AND SAMIGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902129
Cheque No :
091030
Cheque Date :
20/02/2019
20,300
Letter/Advice
Account Type:Bank
Account No.:
59076902129
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
20/02/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:58 AM.
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