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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
7738121
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,418
Particulars
PAID TO SAI TRADERS, KANTI DEVI FOR DAYA RAM KE MAKAN SE PULIYA TIRAHA SE MADARI KE MAKAN TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000951
Cheque Date :
12/02/2019
SAI TRADERS
39,500
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000957
Cheque Date :
12/02/2019
SAI TRADERS
29,143
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000961
Cheque Date :
12/02/2019
KANTI DEVI
12,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:36 PM.
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