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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
17427095
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,750
Particulars
gram(chandan kati mauza)main panwasa-gangheta road se ashok ke ghar tak interlocking #47cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818125
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
6,676
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818126
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
6,676
Cheque
Account Type : Bank
Account No. :
31587561478
Cheque No :
818127
Cheque Date :
04/05/2018
M S IRFAN TRADERS BAHJOI
124,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:13:05 PM.
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