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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 :
Behjam
Village Panchayat & Equivalent :
Sanigava
Type Of Transaction
Expenditures
Activity Code
8880234
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,725
Particulars
PRA0 SCHOOL RASOOLPUR ME FARS PLASTER MARAMMAT WORK PAR LABOURS KA BHUGTAN 9725,15000,19000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
089684
Cheque Date :
15/02/2019
9,725
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
089685
Cheque Date :
15/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
089692
Cheque Date :
15/02/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:27 AM.
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