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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 :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
7738120
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,075
Particulars
PAID TO VEERPAL KUSHWAHA FOR DAYA RAM KE MAKAN SE PULIYA TIRAHA SE MADARI KE MAKAN TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000954
Cheque Date :
20/02/2019
10,925
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000952
Cheque Date :
20/02/2019
19,500
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000953
Cheque Date :
20/02/2019
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:27 AM.
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