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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nawagaonjat
Type Of Transaction
Expenditures
Activity Code
7945374
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
297,159
Particulars
PAID TO BALAJI TRADERS AND SHRI RAM INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
046836
Cheque Date :
13/07/2018
BALAJI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
046837
Cheque Date :
13/07/2018
BALAJI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
056921
Cheque Date :
27/08/2018
99,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:43 AM.
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