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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Moodi
Type Of Transaction
Expenditures
Activity Code
10782933
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,012
Particulars
SOUCHALYA NIRMAN KARY PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
053584
Cheque Date :
02/02/2019
SIDDIKKI CEMENT TAYALS
21,488
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
053585
Cheque Date :
03/02/2019
LAHERPUR BRIK
31,088
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
053587
Cheque Date :
03/02/2019
gangajali pradhan
24,465
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
053596
Cheque Date :
04/02/2019
OM MASINRY STORE
5,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:43 PM.
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