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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
13411599
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,000
Particulars
PAID TO KRASHAK SEVA KENDRA FOR HANDPUMP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060376
Cheque Date :
17/12/2018
KRISHAK SEWA KENDRA
39,000
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060377
Cheque Date :
17/12/2018
KRISHAK SEWA KENDRA
19,500
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060378
Cheque Date :
17/12/2018
KRISHAK SEWA KENDRA
30,000
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060379
Cheque Date :
17/12/2018
KRISHAK SEWA KENDRA
88,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:15 AM.
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