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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
6269939
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
383,422
Particulars
PAID TO MAYA CONTRUCTION AND TDS AND JAMANAT FOR INTERLOCK WORK FROM SHYAM KISHOR GUPTA TO PAKKI SADAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053241
Cheque Date :
18/05/2018
319,976
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053263
Cheque Date :
18/05/2018
11,486
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053265
Cheque Date :
18/05/2018
2,286
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
18/05/2018
49,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:51:33 AM.
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