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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578232
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,350
Particulars
PAID TO NEW MARDAN NARSARI AND MAHENDRA KUMAR PRADHAN FOR PLANT PURACHSE LABOUR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020375
Cheque Date :
19/09/2018
19,100
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020385
Cheque Date :
19/09/2018
MAHENDRA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:14 PM.
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