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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 :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
9132120
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,415
Particulars
BHAGWANT NAGAR ME PRATAP KE MAKAN SE KADHILE KE MAKAN TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057197
Cheque Date :
29/03/2019
JAI MAA RAJESWARI DEVI TREDDRS
7,650
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057196
Cheque Date :
29/03/2019
9,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:06:37 AM.
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