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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Roshan Nagar Kusmouri
Type Of Transaction
Expenditures
Activity Code
13459025
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2018
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.)
20,768
Particulars
PAID TO AMAN LAGHU UDYOG FOR INTERLOCK PURCHASE FOR NALI INTERLOCK NIRMAN WORK FROM PRATHVIPAL GHAR TO CHOTELAL GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261329
Cheque No:
Cheque Date :
Letter/Advice No.:
70296
Letter/Advice Date :
21/10/2018
AMAN LAGHU UDYOG
20,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:21 PM.
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