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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dharma Khera
Type Of Transaction
Expenditures
Activity Code
8175307
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
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.)
34,000
Particulars
PAID TO RADHESHYAM FOR NINDIA MARKA HANDPUMP MARAMMAT HETU SAMAGRI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902243
Cheque No :
003104
Cheque Date :
23/07/2018
10,000
Cheque
Account Type : Bank
Account No. :
59076902243
Cheque No :
008110
Cheque Date :
23/07/2018
7,000
Cheque
Account Type : Bank
Account No. :
59076902243
Cheque No :
008142
Cheque Date :
23/07/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:36 PM.
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