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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kiriyara
Type Of Transaction
Expenditures
Activity Code
8579314
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,691
Particulars
PAID TO EISRAT BILDING MATEREYAL AND SABRI BRICKS FEILDS AND JAVABD KHA FOR CEMENT BALU MORAG ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005500
Cheque Date :
10/09/2018
ISRAT BELDINGMATERIAL
7,898
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005501
Cheque Date :
10/09/2018
sabri brick field
11,718
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005502
Cheque Date :
10/09/2018
JAVED KHAN
7,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:40 AM.
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