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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Koriya Loharana
Type Of Transaction
Expenditures
Activity Code
7543885
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,620
Particulars
GRAM PANCHAYAT KORAIYA LOHARANA ME KORAIYA ME PRA0 SCHOOL ME TOILET REPAIR AND PAINTING WORK PAR CEMENT, SEET AND PIPE PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276404
Cheque No :
024082
Cheque Date :
07/09/2018
6,219
Cheque
Account Type : Bank
Account No. :
59001276404
Cheque No :
024086
Cheque Date :
07/09/2018
991
Cheque
Account Type : Bank
Account No. :
59001276404
Cheque No :
024087
Cheque Date :
07/09/2018
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:24 AM.
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