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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Gauri
Type Of Transaction
Expenditures
Activity Code
10024003
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,476
Particulars
kamatikala me domuhawan nala par puliya nirman karya par samgri kray V MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164244
Cheque No :
012456
Cheque Date :
27/09/2018
AMIT ENTERPRISES
33,388
Cheque
Account Type : Bank
Account No. :
363302010164244
Cheque No :
016184
Cheque Date :
05/02/2019
33,138
Cheque
Account Type : Bank
Account No. :
363302010164244
Cheque No :
016190
Cheque Date :
27/02/2019
5,775
Cheque
Account Type : Bank
Account No. :
363302010164244
Cheque No :
016189
Cheque Date :
28/02/2019
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:26 AM.
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