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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 :
Pasgawan
Village Panchayat & Equivalent :
Barhaiya
Type Of Transaction
Expenditures
Activity Code
7945135
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,000
Particulars
PAID TO BALAJEE TREDERS AND SHRIRAM INTERPRISESS FOR DESTWIN AND SAFAI KARY HETU PURCHASE SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007084
Cheque Date :
01/09/2018
BALAJI TRADERS
96,500
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007085
Cheque Date :
01/09/2018
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:07 AM.
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