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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
7738114
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,700
Particulars
PAID TO BALA JI TRADERS, VEERPAL KUSHWAHA FOR HANDPUMP MAERAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000930
Cheque Date :
01/11/2018
BALAJI TRADERS
64,200
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000942
Cheque Date :
21/11/2018
6,500
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000912
Cheque Date :
18/09/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:35 PM.
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