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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sunauriya
Type Of Transaction
Expenditures
Activity Code
7738196
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
130,661
Particulars
PAID TO SHRI BALAJI INTERPRISES, SHUKLA BRICK FIELD, FAHEEN AHMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066274
Cheque Date :
13/02/2019
SUKLA BRICK FIELD
39,318
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066275
Cheque Date :
13/02/2019
SUKLA BRICK FIELD
66,843
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066276
Cheque Date :
13/02/2019
19,000
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066272
Cheque Date :
13/02/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:19 PM.
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