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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/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,045
Particulars
PAID TO GUPTA BRICK FIELD, KANTI DEVI 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 :
000923
Cheque Date :
15/03/2019
77,235
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000955
Cheque Date :
20/02/2019
GUPTA BRICK FIELD
51,585
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000962
Cheque Date :
20/02/2019
KANTI DEVI
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:00 PM.
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