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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Khagiyapur
Type Of Transaction
Expenditures
Activity Code
9847093
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,600
Particulars
INDIA MARK HAND PUMP PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901045
Cheque No :
011403
Cheque Date :
22/01/2019
MISTRY PAYMENT
4,000
Cheque
Account Type : Bank
Account No. :
59076901045
Cheque No :
011400
Cheque Date :
22/01/2019
NIGAM PLY AND PAINT
12,000
Cheque
Account Type : Bank
Account No. :
59076901045
Cheque No :
011406
Cheque Date :
22/01/2019
MISTRY PAYMENT
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:01 AM.
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