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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisorasahamat
Type Of Transaction
Expenditures
Activity Code
7696170
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
174,851
Particulars
PAID TO SALMAN KHA AND SABAN BRICKS FEILDS AND GURU KRAPA BILDING MATEREYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
051559
Cheque Date :
24/07/2018
SALMAN KHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
051560
Cheque Date :
24/07/2018
SALMAN KHAN
19,325
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
056985
Cheque Date :
24/07/2018
SABAN BRICK FIELD
85,722
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
056986
Cheque Date :
24/07/2018
LABOR
49,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:28 AM.
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