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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 :
Ganesha Pur
Type Of Transaction
Expenditures
Activity Code
7738055
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,913
Particulars
PAID TO RAJDHANI PIPE UDYOG FOR HUME PIPE PURCHASE AND LABOUR PAYMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260653
Cheque No :
049915
Cheque Date :
06/08/2018
RAJ DHANI PIPE UDHOG
95,813
Cheque
Account Type : Bank
Account No. :
59001260653
Cheque No :
049916
Cheque Date :
06/08/2018
PRADHAN
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:39 PM.
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