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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
9533105
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
212,761
Particulars
PAYMENT OF PURE GURUDATT GAO ME KHARANJA SE ABDUL RAHIS KE GHAR KE PAS TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483000
Cheque Date :
11/03/2019
23,165
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483032
Cheque Date :
11/03/2019
khan brickfield
28,945
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483030
Cheque Date :
11/03/2019
KISHAN TRADERS
30,243
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483031
Cheque Date :
11/03/2019
130,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:44 AM.
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