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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
8296979
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,838
Particulars
PAYMENT OF KHALIK KE KHET SE SHREENATH KE KHET TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000652
Cheque Date :
06/10/2018
M#47S SHIV SAKTI AJENCY
27,441
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000653
Cheque Date :
06/10/2018
M#47S SHIV SAKTI AJENCY
29,234
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000654
Cheque Date :
06/10/2018
VINAYAK INTERPRISES
121,013
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000655
Cheque Date :
06/10/2018
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:24 PM.
×