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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jamunia Kadhiely
Type Of Transaction
Expenditures
Activity Code
8867177
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,300
Particulars
PAID FOR SANJAY TRADERS FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260427
Cheque No :
014696
Cheque Date :
31/10/2018
SANJAY TREDERS
19,850
Cheque
Account Type : Bank
Account No. :
59001260427
Cheque No :
014701
Cheque Date :
31/10/2018
SAJAY TRADERS
19,850
Cheque
Account Type : Bank
Account No. :
59001260427
Cheque No :
014702
Cheque Date :
31/10/2018
SAJAY TRADERS
19,750
Cheque
Account Type : Bank
Account No. :
59001260427
Cheque No :
014708
Cheque Date :
31/10/2018
SANJAY TREDERS
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:09 PM.
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