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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khalispur
Type Of Transaction
Expenditures
Activity Code
7972621
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
167,342
Particulars
PAYMENT OF PANCHAYAT BHAWAN BAUNDRY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000278
Cheque Date :
14/08/2018
ASHOK BRICK FIELD
53,214
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000279
Cheque Date :
14/08/2018
JANTA TREDARS
83,678
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000280
Cheque Date :
14/08/2018
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:07 PM.
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