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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhakhia Kustaul
Type Of Transaction
Expenditures
Activity Code
9169680
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,950
Particulars
P.S HASANPUR KI BOUNDARY MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053873
Cheque Date :
18/02/2019
PRVEEN
20,600
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053874
Cheque Date :
18/02/2019
SAMBARI
17,700
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053875
Cheque Date :
18/02/2019
DHARMPAL
41,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:04 AM.
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