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
7737843
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,386
Particulars
PAID TO SHUKLA BRICKS FEILDS V ANNANTRAM AND MASTER ROLL FOR KHADNJA NIRMAN KARY ROAD SE RAMKRISHNA 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 :
057427
Cheque Date :
23/08/2018
SHUKLA BRICK FIELD
57,436
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057428
Cheque Date :
23/08/2018
ANANTRAM
13,200
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057430
Cheque Date :
23/08/2018
MASTER ROLL BHUGTAAN
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:48 AM.
×