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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Suhela
Type Of Transaction
Expenditures
Activity Code
8368063
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,720
Particulars
HANDPUMP REPAIR WORK PAR SAMIGRI PIPE PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263881
Cheque No :
035128
Cheque Date :
21/06/2018
ASHOK TRADERS
17,500
Cheque
Account Type : Bank
Account No. :
59001263881
Cheque No :
035149
Cheque Date :
21/06/2018
ASHOK TRADERS
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:44 AM.
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