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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 :
Phoolbehar
Village Panchayat & Equivalent :
Baroula
Type Of Transaction
Expenditures
Activity Code
8963671
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,349
Particulars
damar road se balveer kr makan tak khadanja marammat karya me sharm va samagri ka kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235071
Cheque No :
035989
Cheque Date :
28/03/2019
GOLA INT UDHYOG
99,949
Cheque
Account Type : Bank
Account No. :
59001235071
Cheque No :
035990
Cheque Date :
28/03/2019
8,525
Cheque
Account Type : Bank
Account No. :
59001235071
Cheque No :
035991
Cheque Date :
28/03/2019
AS PER MASTER ROLL
19,950
Cheque
Account Type : Bank
Account No. :
59001235071
Cheque No :
035992
Cheque Date :
28/03/2019
AS PER MASTER ROLL
8,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:43 PM.
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