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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
8578870
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,817
Particulars
PAID TO YAGINDRA AND KHAN BRICKS FEILDS AND STESH FOR LABOUR PAYMENT BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902196
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
07/05/2018
YOGESH KUMAR
16,575
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001053
Cheque Date :
07/05/2018
20,000
Letter/Advice
Account Type:Bank
Account No.:
59076902196
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
07/05/2018
13,242
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001057
Cheque Date :
07/05/2018
SATISH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:33 PM.
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