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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Babar Pur
Type Of Transaction
Expenditures
Activity Code
9560583
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,460
Particulars
PAID TO NEW KRISHI RURACHA KINDRA AND NEW JALALPUR EAT UADOG FOR INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50507235583
Cheque No :
044589
Cheque Date :
01/02/2019
PAYMENT BY GRAM PARDHAN
30,000
Cheque
Account Type : Bank
Account No. :
50507235583
Cheque No :
044590
Cheque Date :
01/02/2019
PAYMENT BY GRAM PARDHAN
8,560
Cheque
Account Type : Bank
Account No. :
50507235583
Cheque No :
044594
Cheque Date :
01/02/2019
PAYMENT BY GRAM PARDHAN
19,950
Cheque
Account Type : Bank
Account No. :
50507235583
Cheque No :
044595
Cheque Date :
01/02/2019
PAYMENT BY GRAM PARDHAN
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:04 PM.
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