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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 :
Suwabojh
Type Of Transaction
Expenditures
Activity Code
7450255
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,280
Particulars
PAID TO SHANKER LAL FOR LABOUR MISHTRI FOR MITTI KHADANJA WORK FROM DEVENDRA TO UMESH GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003548
Cheque Date :
02/09/2018
BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003549
Cheque Date :
02/09/2018
BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003550
Cheque Date :
02/09/2018
BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003551
Cheque Date :
02/09/2018
BY GRAM PRADHAN
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:44 AM.
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