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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 :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
7945215
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
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.)
171,872
Particulars
PAID TO H.LL.P AND HARIOM AND SUMAN DEVI FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009403
Cheque Date :
22/02/2019
H L L P BRICKS FILED
90,972
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009404
Cheque Date :
22/02/2019
GRAM PRADHAN
31,000
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009405
Cheque Date :
22/02/2019
SUMAN DEVI PRADHAN
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:27 PM.
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