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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Hairam Khera
Type Of Transaction
Expenditures
Activity Code
9419576
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,015
Particulars
PAID FOR MATERIYAL PURCHASE FOR SAUCHALAYA MARAMMAT WORK AND PAID TO LEBUR AND RAJ MISTRI FOR SAUCHALAYA MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017702
Cheque Date :
04/03/2019
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017703
Cheque Date :
04/03/2019
PAYMENT BY GRAM PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017708
Cheque Date :
04/03/2019
PAYMENT BY GRAM PRADHAN
10,765
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017709
Cheque Date :
04/03/2019
PAYMENT BY GRAM PRADHAN
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:15 PM.
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