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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Bakar Ganj
Type Of Transaction
Expenditures
Activity Code
11379167
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
215,308
Particulars
JHAGRU KE GHAR SE PRABHUDEEN KE GHAR TAK BHUMIGAT NALI KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001491614
Cheque No :
009504
Cheque Date :
21/02/2019
34,450
Cheque
Account Type : Bank
Account No. :
59001491614
Cheque No :
009503
Cheque Date :
21/02/2019
ATUL CONSTRUCTION AND SUPPLIER
180,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:26:19 PM.
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