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
7737855
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,100
Particulars
PAID TO PRIYANKA TREDERS FOR HAND PUMP RIVOR WORK IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
064921
Cheque Date :
12/09/2018
PRIYANKA TRADERS
128,400
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
064923
Cheque Date :
12/09/2018
PRIYANKA TRADERS
32,100
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
064929
Cheque Date :
12/09/2018
PRIYANKA TRADERS
95,300
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
064928
Cheque Date :
12/09/2018
PRIYANKA TRADERS
96,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:38 PM.
×