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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 :
Dhundha Kalan
Type Of Transaction
Expenditures
Activity Code
7343298
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,081
Particulars
GRAM PANCHAYAT MAI VIBHINN STHANO PAR HAND PUMP MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
055445
Cheque Date :
16/03/2019
HARI SANKAR MISTRI
67,081
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
055513
Cheque Date :
16/03/2019
HARI SANKAR MISTRI
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:40 AM.
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