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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
6269926
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,463
Particulars
PAID TO SANGEET SINGH AND TDS AND JAMANAT FOR INTERLOCK WORK FROM PAKKI SADAK TO RAJPAL 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 :
091736
Cheque Date :
22/10/2018
102,240
Cheque
Account Type : Bank
Account No. :
6546546
Cheque No :
091738
Cheque Date :
22/10/2018
2,044
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
22/10/2018
10,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:29:50 PM.
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