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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 :
Galrai
Type Of Transaction
Expenditures
Activity Code
9014035
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,505
Particulars
PAID TO OM BRICK FIELD, RAJEEV KUMAR , SANTOSH KUMAR FOR NWPAVNESH KUMAR KE MAKAN SE ROOPRAM KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027195
Cheque Date :
15/02/2019
31,720
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027194
Cheque Date :
10/08/2018
8,860
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027197
Cheque Date :
15/03/2019
10,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:16 AM.
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