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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 :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
582,452
Particulars
PAID TO S L L P V K O FOR KHADANJA AND MITII WORK FROM FARIYA PIPAIYA GAON TO SOBARAN SINGH K GHALE TK AND AAYAKAR ADKARI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
007185
Cheque Date :
25/10/2018
570,803
Cheque
Account Type : Bank
Account No. :
6534642
Cheque No :
007186
Cheque Date :
25/10/2018
11,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:41:59 AM.
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