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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
7450307
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,824
Particulars
PAID TO GAUTAM ENT UDYOG FOR BRICK PURCHASE FOR MITTI KHADANJA NIRMAN WORK FROM ASHOK KHET TO RAJ KUMAR 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 :
003571
Cheque Date :
20/09/2018
GAUTAM ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003572
Cheque Date :
20/09/2018
GAUTAM ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003574
Cheque Date :
20/09/2018
GAUTAM ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003575
Cheque Date :
20/09/2018
GAUTAM ENT UDYOG
60,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:15 AM.
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