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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Suwabojh
Type Of Transaction
Expenditures
Activity Code
7450306
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,280
Particulars
PAID TO GAUTAM ENT UDYOG FOR BRICK PURCHASE FOR KHADANJA NIRMAN WORK FROM JAI PRAKASH GUPTA GHAR TO ASHOK KE KHET TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003558
Cheque Date :
10/09/2018
GAUTAM ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003557
Cheque Date :
10/09/2018
GAUTAM ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003556
Cheque Date :
10/09/2018
GAUTAM ENT UDYOG
95,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:50 AM.
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