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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
17770091
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
153,700
Particulars
MATERIAL PURCHASE FOR HAND PUMP RE-BORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28310100012543
Cheque No :
000274
Cheque Date :
08/06/2018
SHRI RAM ENTERPRISES
38,200
Cheque
Account Type : Bank
Account No. :
28310100012543
Cheque No :
000277
Cheque Date :
08/06/2018
SHRI RAM ENTERPRISES
38,700
Cheque
Account Type : Bank
Account No. :
28310100012543
Cheque No :
000276
Cheque Date :
08/06/2018
SHRI RAM ENTERPRISES
38,500
Cheque
Account Type : Bank
Account No. :
28310100012543
Cheque No :
000275
Cheque Date :
08/06/2018
SHRI RAM ENTERPRISES
38,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:11:37 AM.
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