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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
7738774
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,420
Particulars
PAID TOO KRISHNA INTERPRISES FOR HANDPUMP MARAMAMAT KARYA-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
002146
Cheque Date :
28/10/2018
KRISHNA ENTERPRISES
55,430
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062154
Cheque Date :
28/10/2018
KRISHNA ENTERPRISES
79,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:40 AM.
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