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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 :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
7737826
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,779
Particulars
PAID TO SHUKLA BRICKS FEILDS V MSTER ROLL AND BAJAJ TREDING COMPANY FOR SAUCHALAY MARMMAT KARY KANYA PATHSALA KHARGAPUE ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057439
Cheque Date :
28/08/2018
MASTER ROLL BHUGTAAN
17,950
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057440
Cheque Date :
28/08/2018
SHUKLA BRICK FIELD
11,124
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060361
Cheque Date :
28/08/2018
BALAJI TRADERS
15,693
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060362
Cheque Date :
28/08/2018
KRISHAK SEWA KENDRA
37,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:41 AM.
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