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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
4398156
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
207,815
Particulars
PAID TO PRIYANKA TRADERS FOR MATERIAL PURCHASE ARUN KUMAR FOR MITII KHADANJA REPAIR WORK FROM NAHAR TO HABIB K GHAR TK AND TDS KATUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
042568
Cheque Date :
15/11/2017
SRI ARUN KUMAR
189,735
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
042565
Cheque Date :
15/11/2017
PRIYANKA TRADERS
3,000
Letter/Advice
Account Type:Bank
Account No.:
6534642
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/11/2017
T D S
15,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:08 PM.
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