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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gauhnia Alam
Type Of Transaction
Expenditures
Activity Code
8365754
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,400
Particulars
PAID TO KRISHNA INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
051656
Cheque Date :
21/11/2018
KRISHNA ENTERPRISES
32,200
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
062510
Cheque Date :
09/01/2019
KRISHNA ENTERPRISES
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:07 AM.
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