eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
15375968
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,845
Particulars
LEBOUR AND MISTRI BHUAGTAN ANIL KAHAR KE MAKAN SE DHESRAJ KE MAKAN TAK INTERLOCKING NIARAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
102747
Cheque Date :
15/07/2019
SHUSHIL VERMA LEBOR BHUGTAN
30,895
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
102749
Cheque Date :
15/07/2019
SHUSHIL VERMA LEBOR BHUGTAN
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:51 AM.
×