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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 :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
8365740
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,500
Particulars
PAID TO GAYATRI INTER PRISES FOR DUSTBIN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016922
Cheque Date :
26/09/2018
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:47 AM.
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