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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chholabari
Type Of Transaction
Expenditures
Activity Code
11247208
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,033
Particulars
PAID TO RAJDHANI INTERLOCKING EENT UDYOG, SAMEEM CEMENT STORE, MAZ BRICK FIELD FOR ROAD SE PRIMAARY SCHOOL TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069227
Cheque Date :
27/03/2019
77,880
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069228
Cheque Date :
27/03/2019
25,793
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069229
Cheque Date :
27/03/2019
28,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:03 PM.
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