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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nakti
Type Of Transaction
Expenditures
Activity Code
7738460
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2018
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.)
42,500
Particulars
PAID TO VERMA PIPE STOR FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260245
Cheque No :
011830
Cheque Date :
29/11/2018
verma pipe store
13,500
Cheque
Account Type : Bank
Account No. :
59001260245
Cheque No :
011831
Cheque Date :
29/11/2018
verma pipe store
19,000
Cheque
Account Type : Bank
Account No. :
59001260245
Cheque No :
014821
Cheque Date :
29/11/2018
verma pipe store
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:07 AM.
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