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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
18968216
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,650
Particulars
JAI MA AMBE TRADERS AND RAVI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10560100015936
Cheque No :
000629
Cheque Date :
05/08/2019
10,392
Cheque
Account Type : Bank
Account No. :
10560100015936
Cheque No :
000625
Cheque Date :
05/08/2019
10,392
Cheque
Account Type : Bank
Account No. :
10560100015936
Cheque No :
000630
Cheque Date :
05/08/2019
95,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:24 PM.
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