eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
13007594
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
552,514
Particulars
PAID TO HLLP BRICKS FIELD AND SRI ARUN KUMAR AND AB BANK PASGAWAN FOR MITII KHADANJA WORK FROM CHANDAN LAL VIDALEYA TO RASOOLPUR T HUNHAN TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
048983
Cheque Date :
01/02/2018
H L L P BRICK FIELD
468,761
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
048984
Cheque Date :
01/02/2018
SRI ARUN KUMAR
72,914
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
048985
Cheque Date :
01/02/2018
AB BANK PASSGWAN
10,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:03 AM.
×