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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 :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578265
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,287
Particulars
PAID TO OM BRICKS FEILDS AND MAHENDRA KUMAR FOR BRICKS LABOUR BHUGTAN ETC EXPENCESS NALI MARMMAT KARY PYARE TO MEHNDI HASAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020414
Cheque Date :
20/01/2019
OM CEMENT STORE
52,712
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020415
Cheque Date :
20/01/2019
MAHENDRA
23,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:54 AM.
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