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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Bhura Khan
Type Of Transaction
Expenditures
Activity Code
16498501
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,620
Particulars
PAID TO ASHOKA KUMAR AND S K BRICKS FEILDS AND S TRADESH FOR NALI KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042102
Cheque Date :
31/07/2019
ASHOK PRADHAN
18,200
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042100
Cheque Date :
31/07/2019
SK TRADERS
76,464
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042099
Cheque Date :
31/07/2019
SK TRADERS
36,232
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042098
Cheque Date :
31/07/2019
S S TRADERS
27,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:54 AM.
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