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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gauhnia Alam
Type Of Transaction
Expenditures
Activity Code
8365778
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
306,900
Particulars
PAID TO KRISHNA INTERPRISES AND MOON STAR INTERPRISES FOR HAND PUMP REVOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
062518
Cheque Date :
06/03/2019
KRISHNA ENTERPRISES
95,400
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
062516
Cheque Date :
28/12/2018
GRAM PRADHAN
32,100
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
062517
Cheque Date :
06/03/2019
KRISHNA ENTERPRISES
95,400
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
051642
Cheque Date :
26/06/2018
KRISHNA ENTERPRISES
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:30 AM.
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