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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bhaunapur
Type Of Transaction
Expenditures
Activity Code
7737900
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,200
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT FOR HAND PUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024344
Cheque Date :
06/08/2018
GRAM PRADHAN
31,500
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024341
Cheque Date :
06/08/2018
GRAM PRADHAN
67,600
Letter/Advice
Account Type:Bank
Account No.:
59001260314
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/08/2018
GRAM PRADHAN
31,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:43 PM.
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