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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
9014023
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
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.)
39,888
Particulars
PAID TO VERMA PIPE STORE, SANTOSH KUMAR, FOR HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
004372
Cheque Date :
20/06/2018
26,088
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
004373
Cheque Date :
10/08/2018
6,900
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
004963
Cheque Date :
10/08/2018
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:52 PM.
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