eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nardi
Type Of Transaction
Expenditures
Activity Code
8763141
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,905
Particulars
paid to SHUKLA BRICK FIELD, CHANDRA PRAKASH GUPTA TRADERS FOR ASHISH KUMAR KE MAKAN SE3 RAM DEEN KE MAKAN TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
010638
Cheque Date :
13/04/2018
SUKLA BRICK FIELD
20,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
010639
Cheque Date :
13/04/2018
SUKLA BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011602
Cheque Date :
13/04/2018
38,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
012082
Cheque Date :
13/04/2018
19,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:34 AM.
×