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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 :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
6269950
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,479
Particulars
PAID TO PARMODE KUMAR SINGH AND TDS AND JAMANAT FOR INTERLOCK WORK FROM RAMAUTAR TO JHAIR K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053267
Cheque Date :
23/07/2018
72,714
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053272
Cheque Date :
23/07/2018
1,453
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
053273
Cheque Date :
23/07/2018
727
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
23/07/2018
6,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:22:18 AM.
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