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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 :
Kishunpur Jamuni
Type Of Transaction
Expenditures
Activity Code
7738592
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,437
Particulars
PAID TO BALA JI TRADERS FOR MATERIYAL PURCHASE FOR NALI NIRMAN WORK FROM VEER BHAN K GHAR TO TIRAHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
018271
Cheque Date :
03/02/2019
BALA JI TRADING COMPANY
10,370
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
007640
Cheque Date :
03/02/2019
BALA JI TRADING COMPANY
6,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:17 AM.
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