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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 :
Mullapur
Type Of Transaction
Expenditures
Activity Code
8235789
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2018
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.)
38,600
Particulars
MATEREYAL PURCHASE FOR LABOUR PAYMENT FOR HANDPUMP MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
010818
Cheque Date :
26/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
010820
Cheque Date :
26/06/2018
DPRO
19,800
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
011922
Cheque Date :
26/06/2018
DPRO
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:08 AM.
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