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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 :
Pasgawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
8866940
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,255
Particulars
kharanja repair from brijbhan house to ramcharan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029019
Cheque Date :
23/07/2018
GUPTA BRICK FIELD
69,404
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029020
Cheque Date :
23/07/2018
SARVESH KUMAR
9,576
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029021
Cheque Date :
23/07/2018
MANU DEVI PRADHAN
36,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:39 PM.
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