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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pharia Piparia
Type Of Transaction
Expenditures
Activity Code
8436538
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,984
Particulars
PAID TO H L L B R Q AND KISAN TRADESH AND LABOUR PAYMENT FOR BRICKS KHARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007749
Cheque Date :
01/03/2019
PEYMENT BY GRAM PRADHAN
23,064
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007750
Cheque Date :
01/03/2019
PEYMENT BY GRAM PRADHAN
16,920
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007751
Cheque Date :
01/03/2019
PEYMENT BY GRAM PRADHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:55 PM.
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