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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Been Pur
Type Of Transaction
Expenditures
Activity Code
10817105
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
160,277
Particulars
raj mistri lewar CEMENT, FINE SEND STON AND ETC. BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235695
Cheque Date :
29/10/2018
ASAM BILLDING MAITERIYAL
66,577
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235696
Cheque Date :
29/10/2018
K K EIT BHATTA
65,700
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235697
Cheque Date :
29/10/2018
SHIV PAL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:34 AM.
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