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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Basaha Mafi
Type Of Transaction
Expenditures
Activity Code
7790966
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,698
Particulars
PAIPE MATERIAL ,CEMENT MAURANG MISTRI AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
028496
Cheque Date :
04/07/2018
KAYOOM TADERS
66,010
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
028497
Cheque Date :
04/07/2018
KAYUOM TADER
35,683
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
028499
Cheque Date :
04/07/2018
AS PER MUSTERROLL
32,430
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
028500
Cheque Date :
04/07/2018
AS PER MUSTERROLL
30,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:52 PM.
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