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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
13009560
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
239,481
Particulars
VIKASH KHAND BAGHAULI KE MEETING HALL KA JIRNODHAR KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004548
Cheque No :
062709
Cheque Date :
23/02/2019
MS KRISHN BRICK FIELD
17,980
Cheque
Account Type : Bank
Account No. :
591102010004548
Cheque No :
062710
Cheque Date :
23/02/2019
MANI TREDARSH
208,251
Cheque
Account Type : Bank
Account No. :
591102010004548
Cheque No :
062711
Cheque Date :
23/02/2019
13,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:36 PM.
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