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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
8365616
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,500
Particulars
PAID TO CHANDRA PRAKASH GUPTA TRADERS FOR HAND PUMP MATERIAL PURCHASE FOR HAND PUP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007826
Cheque Date :
01/12/2018
CHANDRAPRAKASH GUPTA TREDERS
25,500
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007827
Cheque Date :
01/12/2018
CHANDRAPRAKASH GUPTA TREDERS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:31 AM.
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