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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Saukhia
Type Of Transaction
Expenditures
Activity Code
7264708
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,779
Particulars
PAID TO SRI CHAND CEMENT STORE AND RATAN LAL JAGDISH ENT BHATA FOR NALI NIRMAN WORK FROM RAJENDRA BHARGAV KE GHAR TO MAKHAN KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007837
Cheque Date :
10/06/2018
SRI CHAND CEMENT STORE
28,613
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007838
Cheque Date :
10/06/2018
SRI CHAND CEMENT STORE
32,128
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007840
Cheque Date :
10/06/2018
RATAN LAL JAGDIESH PRASAD ENT UDHYOG
77,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:25 AM.
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