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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sukhbasa
Type Of Transaction
Expenditures
Activity Code
7698406
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,175
Particulars
PAID TO CHANDRA PRAKASH TRADERS FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
050198
Cheque Date :
08/10/2018
CHANDRA PRAKASH GUPTA
18,000
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
056948
Cheque Date :
08/10/2018
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
056953
Cheque Date :
08/10/2018
CHANDRA PRAKASH GUPTA
15,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:23 AM.
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