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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
7738197
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,762
Particulars
PAID TO BALA JEE INTERPRIGESES FOR INTERLOCKING BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066261
Cheque Date :
02/02/2019
98,648
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066262
Cheque Date :
02/02/2019
32,174
Letter/Advice
Account Type:Bank
Account No.:
59001260711
Cheque No:
Cheque Date :
Letter/Advice No.:
5055
Letter/Advice Date :
02/02/2019
38,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:54 PM.
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