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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
8365731
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,245
Particulars
paid to lalu cement store for MAHENDRA KE MIAKAN SE SHRAVAN KE MAKAN TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016948
Cheque Date :
11/10/2018
VIJAY PRAKASH MISHRA PRADHAN
7,125
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016946
Cheque Date :
11/10/2018
8,870
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016951
Cheque Date :
11/10/2018
VIJAY PRAKASH MISHRA PRADHAN
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:25 PM.
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