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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
Village Panchayat & Equivalent :
Pharia Piparia
Type Of Transaction
Expenditures
Activity Code
8436546
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,388
Particulars
PAID TO RAJDHANI PIPE FOR HUME PIPE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007725
Cheque Date :
30/10/2018
PEYMENT BY GRAM PRADHAN
8,575
Letter/Advice
Account Type:Bank
Account No.:
59076902163
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/10/2018
PEYMENT BY GRAM PRADHAN
95,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:51 AM.
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