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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 :
Sahjanarampur Banvari
Type Of Transaction
Expenditures
Activity Code
8365585
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,563
Particulars
PAID TO MR, BOUCHER FOR SOBRAN KEM, MAKAN SE DAKSHIN PULIYA TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010779
Cheque Date :
15/10/2018
83,413
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
012423
Cheque Date :
15/10/2018
19,500
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
012424
Cheque Date :
15/10/2018
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:09 PM.
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