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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Patijew
Type Of Transaction
Expenditures
Activity Code
5417519
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
02/06/2018
Voucher No
BPB/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
164,300
Particulars
TO PANCHAYAT BHAWAN KA NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673487
Cheque Date :
02/06/2018
AADARSH TRADERS
114,500
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673488
Cheque Date :
02/06/2018
gram pradhan
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:45 PM.
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