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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mahamadpur Nazir
Type Of Transaction
Expenditures
Activity Code
7698475
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAID TO PRIYANKA TRADERS FOR HAND PUMP REBOORR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
010877
Cheque Date :
10/06/2018
PRIYANKA TREDERS
16,500
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
010878
Cheque Date :
10/06/2018
PRIYANKA TREDERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:05 PM.
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