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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 :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Hafiznagar Banhai
Type Of Transaction
Expenditures
Activity Code
11958802
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,730
Particulars
MADANLAL KE GHAR SE MEAN ROAD TAK NALLI WA KHRANJA NIRMAN WORK CEMENT RETA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001478
Cheque No :
000233
Cheque Date :
27/06/2018
UJJOUL INTER PRISE
22,390
Cheque
Account Type : Bank
Account No. :
06550100001478
Cheque No :
000232
Cheque Date :
27/06/2018
UJJOUL INTER PRISE
22,820
Cheque
Account Type : Bank
Account No. :
06550100001478
Cheque No :
000230
Cheque Date :
27/06/2018
UJJOUL INTER PRISE
22,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:36 AM.
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