eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
10508720
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
110,725
Particulars
GURUPRASAD KE MAKAN SE RAJESH KE MAKAN TAK KHADANJA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022716
Cheque Date :
30/09/2018
AMAR ENT UDYOG
80,000
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022717
Cheque Date :
30/09/2018
PAYMENT BY GRAM PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022718
Cheque Date :
30/09/2018
LABOUR AND MISTRI
25,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:57 AM.
×