eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Type Of Transaction
Expenditures
Activity Code
17427091
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
468,843
Particulars
gram (bamneta)main road se rajendra ke ghar tak mitti nali or interlocking#47cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818112
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
21,342
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818113
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
21,342
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818114
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
257,480
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818115
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
168,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:26:51 AM.
×