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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Dulhi
Type Of Transaction
Expenditures
Activity Code
9683327
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
338,000
Particulars
sachiwaliy nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001270300
Cheque No :
010855
Cheque Date :
21/06/2018
M A INTERPRIZEG
75,000
Cheque
Account Type : Bank
Account No. :
59001270300
Cheque No :
010856
Cheque Date :
03/07/2018
M A INTERPRIZEG
100,000
Cheque
Account Type : Bank
Account No. :
59001270300
Cheque No :
010857
Cheque Date :
03/07/2018
M A INTERPRIZEG
50,000
Cheque
Account Type : Bank
Account No. :
59001270300
Cheque No :
010850
Cheque Date :
13/07/2018
M A INTERPRIZEG
70,000
Cheque
Account Type : Bank
Account No. :
59001270300
Cheque No :
010860
Cheque Date :
10/08/2018
M A INTERPRIZEG
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:18 AM.
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