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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 :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175600
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,902
Particulars
PAID TO KHAN BRICKS FEILDS AND TAB SUM BAGAM FOR BRICKS PURCHASE LABOUR PAYMENT FOR KHADANJA 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 :
010298
Cheque Date :
18/07/2018
KHAN BRICK FIELD
6,127
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010299
Cheque Date :
18/07/2018
15,075
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010300
Cheque Date :
18/07/2018
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:43 AM.
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