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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gurdeo Khera
Type Of Transaction
Expenditures
Activity Code
7738674
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,675
Particulars
PAID TO KHAN OR KADARI BRICKS FEILDS AND JAID MOHAMMAD BRICKS MITTI DULAI ETC KHADNJA NIRMAN KARY RAMCHANDRA TO SARAFAT KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
008249
Cheque Date :
16/05/2018
KHAN BRICK FIELD
101,775
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017042
Cheque Date :
16/05/2018
22,800
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017053
Cheque Date :
16/05/2018
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:32 PM.
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