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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mundia Churaman
Type Of Transaction
Expenditures
Activity Code
9419667
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,626
Particulars
PAID TO RAJDHANI PYPE UDYOG FOR HAYUM PYPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
060430
Cheque Date :
04/10/2018
rajdhani pipe udhog
95,813
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
060428
Cheque Date :
02/10/2018
rajdhani pipe udhog
95,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:26 PM.
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