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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 :
Maduwa
Type Of Transaction
Expenditures
Activity Code
8576738
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,343
Particulars
PAID TO SARVESH KUMAR OR PIYANKA TREDERS AND VIJAY KUMAR BANK KATAUTI ETC EXPENCESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
051493
Cheque Date :
22/07/2018
4,800
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
051488
Cheque Date :
22/07/2018
PRIYANKA TREDERS
3,000
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
051496
Cheque Date :
22/07/2018
5,000
Cash
Account Type : Cash
543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:13 AM.
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