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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chapartala
Type Of Transaction
Expenditures
Activity Code
9073991
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,180
Particulars
PAID TO RAJDHANI INTERLOCKING YODYOG AND RATHOUR TREDERS BALAJEE TREDERS FOR INTERLOCKING NIRMAN KARY RAVINDRAPAL TO SANTRAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
023540
Cheque Date :
05/11/2018
RATHOUR TRADERS
16,550
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
026182
Cheque Date :
05/11/2018
PRADHAN SHRAVAN KUMAR
11,400
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
023539
Cheque Date :
05/11/2018
BALA JI BRICK FIELD
36,390
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
026189
Cheque Date :
05/11/2018
RAJDHANI PIPE UDYG
103,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:18 PM.
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