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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 :
Salahpur
Type Of Transaction
Expenditures
Activity Code
7452768
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,852
Particulars
salahpur me badkapurwa me dharmu ke makan se gokul ke khet tak khadanja marammat karya me shram va samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276175
Cheque No :
036421
Cheque Date :
13/03/2019
KASTA ENAT UDYOG
26,478
Cheque
Account Type : Bank
Account No. :
59001276175
Cheque No :
036422
Cheque Date :
13/03/2019
HULASRAM TROLLEY MALIK
5,199
Cheque
Account Type : Bank
Account No. :
59001276175
Cheque No :
036423
Cheque Date :
13/03/2019
labour#47mistri
9,100
Cheque
Account Type : Bank
Account No. :
59001276175
Cheque No :
036424
Cheque Date :
13/03/2019
labour#47mistri
12,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:37 AM.
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