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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Khurd
Type Of Transaction
Expenditures
Activity Code
9230965
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,197
Particulars
brick,samagri and labor paymenet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007843
Cheque Date :
07/11/2018
RAM TRADERS
45,702
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007844
Cheque Date :
07/11/2018
HARIHAR EAT UDHOG
66,570
Cash
Account Type : Cash
labor
16,975
Cash
Account Type : Cash
labor
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:22 PM.
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