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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Oeal Dehat
Type Of Transaction
Expenditures
Activity Code
9401911
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,000
Particulars
KHADANJA NIRMAAD WORK PAR BRICKS PURCHASE TO PAYMENTZUNED ALI HUMER ALI BRICKS FIELDC C ROAD TO BANKE HOUSE TAK KHADANJA 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 :
089614
Cheque Date :
04/03/2019
JUNED ALI HUMER ALI BRICK FIELD
19,500
Cheque
Account Type : Bank
Account No. :
59001233142
Cheque No :
089615
Cheque Date :
04/03/2019
JUNED ALI HUMER ALI BRICK FIELD
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:10 AM.
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