eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175694
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,956
Particulars
PAID TO TAB SUM BAGAM AND CHAND CEMENT STORE FOR CEMENT LABOUR PAYMENT FOR NALI MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010237
Cheque Date :
27/06/2018
19,560
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010238
Cheque Date :
27/06/2018
19,560
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003683
Cheque Date :
27/06/2018
CHAND CEMENT STORE
19,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:51 PM.
×