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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Mura Bujurg
Type Of Transaction
Expenditures
Activity Code
8200833
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,560
Particulars
BEING AMOUNT PAID TO SINGH SPUN PIPE HUME PIPE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
031179
Cheque Date :
30/07/2018
SINGH SPAN PIPE LMP
54,280
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
031180
Cheque Date :
30/07/2018
SINGH SPAN PIPE LMP
54,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:32 PM.
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