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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Karmuliya
Type Of Transaction
Expenditures
Activity Code
8436468
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,500
Particulars
SPUN PIPE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581345
Cheque No :
038284
Cheque Date :
16/07/2018
RAJDHANI PIPE UDYOG
85,500
Cash
Account Type : Cash
LABOR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:00 PM.
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