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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kukurgoti
Type Of Transaction
Expenditures
Activity Code
8580519
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
289,500
Particulars
PAID TO SHRI BALA JE TRADESH AND MOON STAR INTER PRIJAJ FOR DUSTBIN KHARED KYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
021265
Cheque Date :
15/08/2018
96,500
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022593
Cheque Date :
15/08/2018
96,500
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022592
Cheque Date :
15/08/2018
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:20 AM.
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