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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Bethara
Type Of Transaction
Expenditures
Activity Code
10828581
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
7,803
Particulars
GRAMPANCHAYAT ME KARYOJANA WALLPENTING AND LIKHAI HETU PK CONTRECTOR KO PAYMENT AND BANK KATOTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032179
Cheque No :
000207
Cheque Date :
28/02/2019
PRADEEP KUMAR TIWARI CONTRACTOR
7,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:19 PM.
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