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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Galrai
Type Of Transaction
Expenditures
Activity Code
9014040
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,000
Particulars
PAID TO SANTOSH KUMAR. DINESH SINGH, GAYATRI TRADERS FOR SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
004962
Cheque Date :
17/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027183
Cheque Date :
10/04/2018
15,000
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027190
Cheque Date :
16/03/2019
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:47 AM.
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