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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
6269855
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
302,723
Particulars
PAID TO SUNIL KUMAR VERMA AND JAMANNAT AND TDS FOR KHADANJA MARRMMAT WORK DHURARARA TIHARA TO KOKHYA MARAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053243
Cheque Date :
26/05/2018
271,814
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053249
Cheque Date :
26/05/2018
4,466
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053250
Cheque Date :
26/05/2018
2,233
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
26/05/2018
24,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:14:35 PM.
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