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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisorasahamat
Type Of Transaction
Expenditures
Activity Code
7696161
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,140
Particulars
PAID TO SARVESH KUMAR AND VIJAY KUMAR AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
051550
Cheque Date :
20/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
051549
Cheque Date :
20/06/2018
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001260529
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/06/2018
LABOR
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:09 AM.
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