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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 :
Terwa
Type Of Transaction
Expenditures
Activity Code
13473895
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
GRAM PANCHAYAT MAI ETC PLACE SOLAR LIGHT MARAMAT HETU MATERIALS PURCHASES PAYMENT TO SHIVA ENTRPRISES LAKHIMPUR KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233437
Cheque No :
083117
Cheque Date :
08/02/2019
SHIVA ENTERPRISES
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:08 AM.
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