eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
7737845
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,484
Particulars
PAID TO SHUKLA TREDERS AND ANNANT RAM V MASTER ROLL PAY FOR KHADNJA NIRMAN KARY IN G P ROAD SE UMESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057425
Cheque Date :
16/08/2018
MASTER ROLL BHUGTAAN
19,000
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057426
Cheque Date :
16/08/2018
SHUKLA BRICK FIELD
66,984
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057429
Cheque Date :
16/08/2018
ANANTRAM
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:21 AM.
×