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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Barhaiya
Type Of Transaction
Expenditures
Activity Code
7945106
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,630
Particulars
PAID TO SABARI BRICKS FEILDS AND KANHIYA MACHINARY STORE FOR P V ME SAUCHALAY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007125
Cheque Date :
19/03/2019
SAVRI INTERPRISES
17,530
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007123
Cheque Date :
19/03/2019
24,500
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007121
Cheque Date :
19/03/2019
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:41 PM.
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