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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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,762
Particulars
PAID TO BALAJI TRADEpaid to RAFEEK AHMAD, SBAN BRICK FIELD 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.)
Letter/Advice
Account Type:Bank
Account No.:
59001260711
Cheque No:
Cheque Date :
Letter/Advice No.:
22576
Letter/Advice Date :
11/01/2019
BALAJI TRADERS
22,576
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005047
Cheque Date :
11/01/2019
12,270
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005048
Cheque Date :
11/01/2019
57,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:55 PM.
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