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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
8175676
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,243
Particulars
PAID TO HARIHAR EAT UADOG AND TAB SUM BAGAM AND CHAND CEMENT STORE FOR BRICKS PURCHASE AND LABOUR PAYMENT FOR NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010301
Cheque Date :
18/07/2018
CHAND CEMENT STORE
16,019
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010302
Cheque Date :
18/07/2018
HARIHAR BRICK FIELD
15,309
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010303
Cheque Date :
18/07/2018
7,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:09 AM.
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