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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Type Of Transaction
Expenditures
Activity Code
20013794
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
414,086
Particulars
shahbaj nagar tak interlocking bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47940100003949
Cheque No :
123417
Cheque Date :
25/02/2019
279,222
Cheque
Account Type : Bank
Account No. :
47940100003949
Cheque No :
123418
Cheque Date :
31/03/2019
65,179
Cheque
Account Type : Bank
Account No. :
47940100003949
Cheque No :
123419
Cheque Date :
31/03/2019
69,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:40:02 AM.
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