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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Palia Khurd
Type Of Transaction
Expenditures
Activity Code
9966953
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,800
Particulars
BEING AMOUNT PAID TO M.H RAJVI SOLAR SYSTEM FOR PALIA KHURD ME KUDADAN ME STHAPNA WORK,MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271723
Cheque No :
017646
Cheque Date :
05/12/2018
86,400
Cheque
Account Type : Bank
Account No. :
59001271723
Cheque No :
017647
Cheque Date :
05/12/2018
72,000
Cheque
Account Type : Bank
Account No. :
59001271723
Cheque No :
017645
Cheque Date :
05/12/2018
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:55 AM.
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