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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bahutimai Chak Chaura
Type Of Transaction
Expenditures
Activity Code
7346275
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PURCHASE OF EQUIPMENT AND LABOR PAYMENT FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046190960
Cheque No:
Cheque Date :
Letter/Advice No.:
031319
Letter/Advice Date :
16/03/2019
7,000
Cheque
Account Type : Bank
Account No. :
50046190960
Cheque No :
031328
Cheque Date :
16/03/2019
16,500
Cheque
Account Type : Bank
Account No. :
50046190960
Cheque No :
031327
Cheque Date :
16/03/2019
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:06 PM.
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