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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Oeal Dehat
Type Of Transaction
Expenditures
Activity Code
9401886
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,160
Particulars
FIRST ENTA AND ENTA RODA PURCHASES TO PAYMENT ZUNED ALI HUMER ALI BRICKS FIELD PSV PAHADKHANPURWA KE PARISAR MAI INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233142
Cheque No :
050997
Cheque Date :
26/12/2018
JUNED ALI HUMER ALI BRICK FIELD
25,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:25:29 AM.
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