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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 :
Pasgawan
Village Panchayat & Equivalent :
Baikuan
Type Of Transaction
Expenditures
Activity Code
7738352
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,200
Particulars
PAID TO MOON INTERPRISESS AND BALAJEE INTERPRISESS FOR HANDPUMP RIVOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
010948
Cheque Date :
23/02/2019
32,100
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
010958
Cheque Date :
23/02/2019
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:12 AM.
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