eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
7171218
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
62,675
Particulars
TO PAYMENT FOR RAJENDRA SE BAMBA KI PULIYA TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000195
Cheque Date :
03/05/2018
OM SAI CONSTRUCTION
33,600
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000196
Cheque Date :
03/05/2018
VIJAY BUILDING MATERIAL STORE BHIKHEPUR
15,835
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000197
Cheque Date :
03/05/2018
SRI JAYDEVI EANT UDHYOG
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:37 AM.
×