eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
7737853
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,002
Particulars
PAID TO SHUKLA BRICKS FEILDS V PROSHUTAM TREDERS AND MASTER ROLL FOR P V ME SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057434
Cheque Date :
12/09/2018
SUKLA BRICK FIELD
12,128
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057435
Cheque Date :
12/09/2018
PANCHAYAT SAKTI LUK
14,274
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
057438
Cheque Date :
12/09/2018
MASTER ROLL BHUGTAAN
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:13 PM.
×