eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ghaghpur
Type Of Transaction
Expenditures
Activity Code
8175419
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honorariam
Amount (in Rs.)
(in Rs.)
90,767
Particulars
Hand Pump Marammat Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
023321
Cheque Date :
18/02/2019
TIWARI SUPPLIARS
50,867
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
023322
Cheque Date :
18/02/2019
TIWARI SUPPLIARS
19,950
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
023323
Cheque Date :
20/02/2019
TIWARI SUPPLIARS
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:04 AM.
×