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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sahjanarampur Banvari
Type Of Transaction
Expenditures
Activity Code
8365557
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
PAID TO BALAJI TRADERS FOR THELIYA AND DUSTBIN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010776
Cheque Date :
30/08/2018
BALA JI TRADERS
22,500
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010775
Cheque Date :
30/08/2018
BALA JI TRADERS
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:04 PM.
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