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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chakpihani
Type Of Transaction
Expenditures
Activity Code
9014500
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,072
Particulars
PAID TO PRADHAN FOR BRICKS CEMENT MORANG ETC PURCHASE NALI NIRMAN KARY DUKANDAR TO MISTRI KI BORING TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021453
Cheque Date :
18/08/2018
MASTER ROLL
16,500
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021454
Cheque Date :
18/08/2018
MASTER ROLL
10,600
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021457
Cheque Date :
18/08/2018
GRAM PRADHAN
25,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:11 AM.
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