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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Nagwa
Type Of Transaction
Expenditures
Activity Code
11018450
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,128
Particulars
PRATHMIK VIDALAY NAGWA ATRIKT KACHH AV KITCHEN MARAMMAT KARYA HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
443999
Cheque Date :
29/04/2019
17,850
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
443998
Cheque Date :
30/04/2019
OM CONTRUCTIONS
64,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:41 PM.
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