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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 :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
8925675
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
172,322
Particulars
SOUCHALYA NIRMAN KARY PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275252
Cheque No :
078180
Cheque Date :
16/03/2019
JAI MAA DURGA BRIK
64,466
Cheque
Account Type : Bank
Account No. :
59001275252
Cheque No :
078181
Cheque Date :
16/03/2019
VERMA INTER PRISES
62,222
Cheque
Account Type : Bank
Account No. :
59001275252
Cheque No :
078185
Cheque Date :
16/03/2019
AS A MASTROLL
45,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:24:22 AM.
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