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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Baikuan
Type Of Transaction
Expenditures
Activity Code
7738344
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,700
Particulars
PAID TO RATHOUR TREDERS OR SARVESH KUMAR OR SANJAY TREDERS SARRVESH KUMAR NAL MISHTRI FOR INTERLOCKING MARG KE PASS HANDPUMP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
008053
Cheque Date :
15/07/2018
28,400
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
022548
Cheque Date :
15/07/2018
19,500
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
022546
Cheque Date :
15/07/2018
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:41 PM.
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