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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Tarhar
Type Of Transaction
Expenditures
Activity Code
8400620
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,435
Particulars
MUNNIDEVI KE GHAR SE TALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031640403579
Cheque No :
922112
Cheque Date :
08/03/2019
MISHRA BUILDING MATERIAL
28,657
Cheque
Account Type : Bank
Account No. :
031640403579
Cheque No :
922113
Cheque Date :
08/03/2019
AKF BRICK FIELD PIPRI BHATTA
34,853
Cheque
Account Type : Bank
Account No. :
031640403579
Cheque No :
922114
Cheque Date :
08/03/2019
9,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:40 AM.
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