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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sunauriya
Type Of Transaction
Expenditures
Activity Code
7738190
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,283
Particulars
paid to nnew ajmeri brick field, MASTER ROLL FOR RAM PAL KE MAKAN SE DINESH KE MAKAN TAK NALI JNIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005041
Cheque Date :
11/01/2019
NEW AJMARI BRIC KFEILD
36,308
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005042
Cheque Date :
11/01/2019
MASTER ROLL BHUKTAAN
19,000
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005043
Cheque Date :
11/01/2019
MASTER ROLL BHUKTAAN
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:34 PM.
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