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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 :
Chholabari
Type Of Transaction
Expenditures
Activity Code
7738791
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,341
Particulars
PAID TO MOHAMMAD AHMAD , SAMEEM CEMENT STORE, MAZ BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054455
Cheque Date :
20/10/2018
16,800
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062141
Cheque Date :
20/10/2018
21,104
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062142
Cheque Date :
27/10/2018
MAZ BRICK FIELD
31,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:56 AM.
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