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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beltua
Type Of Transaction
Expenditures
Activity Code
7588357
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
120,300
Particulars
GRAM PANCHAYAT MAI INDIA MARKA HAND PUMP MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052976
Cheque Date :
08/03/2019
OM MACHINERY STORE
26,800
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052977
Cheque Date :
08/03/2019
FIROZ AHMAD
4,000
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052978
Cheque Date :
08/03/2019
hari sankar mistri
13,000
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052979
Cheque Date :
08/03/2019
MORYA MACHINERY STORE
76,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:52 AM.
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