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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 :
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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,557
Particulars
PAID TO HARIHAR EAT UADOG AND 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 :
003684
Cheque Date :
27/06/2018
HARIHAR BRICK FIELD
24,977
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022484
Cheque Date :
27/06/2018
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022483
Cheque Date :
27/06/2018
PAYMENT BY GRAM PRADHAN
10,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:46 PM.
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