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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
7738113
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,000
Particulars
PAID TO KANHAIYA MACHINARY STORE VEERPAL KUSHWAHA FOR HANDPUMP MARAMMATR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260608
Cheque No:
Cheque Date :
Letter/Advice No.:
000897
Letter/Advice Date :
02/05/2018
37,000
Letter/Advice
Account Type:Bank
Account No.:
59001260608
Cheque No:
Cheque Date :
Letter/Advice No.:
6000
Letter/Advice Date :
02/05/2018
6,000
Letter/Advice
Account Type:Bank
Account No.:
59001260608
Cheque No:
Cheque Date :
Letter/Advice No.:
10000
Letter/Advice Date :
02/07/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:29 AM.
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