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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Utraut
Type Of Transaction
Expenditures
Activity Code
9181989
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,350
Particulars
ATMARAM KE GHAR SE UTRAUT MINOR TAK CHAUKA 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. :
363302010164293
Cheque No :
009260
Cheque Date :
10/08/2018
B K Enterprises
100,000
Cheque
Account Type : Bank
Account No. :
363302010164293
Cheque No :
001485
Cheque Date :
26/11/2018
MEENA CONS
38,000
Letter/Advice
Account Type:Bank
Account No.:
363302010164293
Cheque No:
Cheque Date :
Letter/Advice No.:
14198
Letter/Advice Date :
10/08/2018
56,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:32 AM.
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