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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
16/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,200
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.)
Letter/Advice
Account Type:Bank
Account No.:
59001260631
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/02/2019
CHANDRAPRAKASH GUPTA TREDERS
19,000
Letter/Advice
Account Type:Bank
Account No.:
59001260631
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
18/02/2019
CHANDRAPRAKASH GUPTA TREDERS
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:48 PM.
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