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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 :
Nawan Gaon Kishori
Type Of Transaction
Expenditures
Activity Code
8236124
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,263
Particulars
PAID FOR CEMENT MAURANG BALOO ETC MATERIAL PURCHASE FOR NALI NIRMAN WORK FROM RAM SINGH GHAR TO JAIFATER GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260234
Cheque No :
011746
Cheque Date :
17/07/2018
GRAM PRADHAN
44,993
Cheque
Account Type : Bank
Account No. :
59001260234
Cheque No :
011747
Cheque Date :
17/07/2018
GRAM PRADHAN
25,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:59 PM.
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