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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
7738776
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,900
Particulars
PAID TO KRISHNA INTERPRISES, MOON STAR INTERPRISES FOR INDIA MARKA HAND PUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054447
Cheque Date :
27/03/2019
KRISHNA ENTERPRISES
63,600
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054452
Cheque Date :
27/03/2019
KRISHNA ENTERPRISES
63,600
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054453
Cheque Date :
27/03/2019
KRISHNA ENTERPRISES
63,600
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062156
Cheque Date :
27/03/2019
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:11 PM.
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