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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
6269935
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,530
Particulars
PAID TO SANGEET SINGH AND TDS AND JAMANAT FOR INTERLOCK WORK FROM RAJESH KHET TO RAM CHANDER 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 :
091737
Cheque Date :
22/10/2018
186,262
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
22/10/2018
22,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:08:09 AM.
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