eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Isanagar
Village Panchayat & Equivalent :
Belagarhi
Type Of Transaction
Expenditures
Activity Code
7908790
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,672
Particulars
RAJ KUMAR KE GHAR SE CC ROAD TAK MITTI KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275229
Cheque No :
052742
Cheque Date :
13/12/2018
SAI BRIK
43,712
Cheque
Account Type : Bank
Account No. :
59001275229
Cheque No :
052733
Cheque Date :
07/12/2018
SAI BRIK
47,810
Cheque
Account Type : Bank
Account No. :
59001275229
Cheque No :
052744
Cheque Date :
13/12/2018
moster rool for levoer payment
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:29 AM.
×