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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Baikuan
Type Of Transaction
Expenditures
Activity Code
12423010
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,472
Particulars
PAID TO HARIHAR BRICKS FEILDS OR SANJAY TREDERS AND LABOUR FOR CHABUTRA NIRMAN KARY AMBEDKAR MAIDAN TO CHABUTRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
010943
Cheque Date :
20/02/2019
26,250
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
010945
Cheque Date :
20/02/2019
28,222
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
010946
Cheque Date :
20/02/2019
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:22 AM.
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