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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 :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585225
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,940
Particulars
GRAM PANCHAYAT MAI HANDPUMP MARMMAT KARYA KA PYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036009
Cheque Date :
04/03/2019
HARI SANKAR MISTRI
18,540
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079405
Cheque Date :
04/03/2019
HARI SANKAR MISTRI
16,450
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079426
Cheque Date :
04/03/2019
HARI SANKAR MISTRI
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:22 PM.
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