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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dohak
Type Of Transaction
Expenditures
Activity Code
9073764
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
129,000
Particulars
HANDUMP GOODS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260063
Cheque No :
053535
Cheque Date :
01/11/2018
KRASHNA INTERPRIJESH
64,500
Cheque
Account Type : Bank
Account No. :
59001260063
Cheque No :
053536
Cheque Date :
01/11/2018
KRASHNA INTERPRIJESH
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:10 PM.
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