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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 :
Chahalar
Type Of Transaction
Expenditures
Activity Code
8585468
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,748
Particulars
P.S MAI ADARSH SAUCHALAY KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078268
Cheque Date :
16/03/2019
MA GAYATRI SEMENT
57,598
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078269
Cheque Date :
16/03/2019
GAYTRI BRICK FIELD
81,150
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078271
Cheque Date :
16/03/2019
levoer and raj mistri payment for moster rool
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:21 PM.
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