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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
363,287
Particulars
PAYMENT MADE FOR GRAM BHATSAR SE MADAI TAK ROAD REPAIRNG WORK AND GRAM CHAGAVAR BAZAR SE LALLA PATEL KE GHAR TAK ROAD REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
011199
Cheque Date :
18/04/2018
ms mithilesh enterprises
349,683
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
18/04/2018
13,104
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
18/04/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:57:26 AM.
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