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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175632
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,880
Particulars
PAID TO HLLP AND TAB SUM BAGAM FOR BRICKS PURACHSE AND LABOUR PAYMENT FOR KHADANJA 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 :
003541
Cheque Date :
20/10/2018
PAYMENT BY GRAM PRADHAN
95,760
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010260
Cheque Date :
20/10/2018
19,560
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010261
Cheque Date :
20/10/2018
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:09 AM.
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