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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Rasoolpur Tafazzul Husan
Type Of Transaction
Expenditures
Activity Code
7945509
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,115
Particulars
PAID TO RAM KISHORA AND BALA JE TRADESH AND JAMUNA BRICKS PRODUCHT FOR INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022382
Cheque Date :
12/03/2019
RAM KISHORE
22,475
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022389
Cheque Date :
12/03/2019
RAM KISHORE
8,400
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022387
Cheque Date :
12/03/2019
BAL JI TRADERS
31,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:33 AM.
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