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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
9029909
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,340
Particulars
GRAM PANCHAYAT MAI HYUME PIPE KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041303
Cheque Date :
22/12/2018
LEBAR BHUGTAN
12,205
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041305
Cheque Date :
22/12/2018
RAFI BRIK
11,744
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041304
Cheque Date :
22/12/2018
MISHRA CEMENT STORE
4,970
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041306
Cheque Date :
22/12/2018
SIVAM I P SARSAW
44,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:24:20 AM.
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