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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Galrai
Type Of Transaction
Expenditures
Activity Code
9014055
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,426
Particulars
PAID TO RAJDHANI INTERLOCKING UUDYOG, ANIL CCEMENT STORE, SANTOSH KUMAR, RAJEEV KUMAR FOR VANSHI KE MAKAN SE MAHESH KE MAKAN TAK INTERLOCK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027176
Cheque Date :
10/08/2018
rajdhani pipe udhog
116,820
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027177
Cheque Date :
10/08/2018
51,911
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027181
Cheque Date :
10/08/2018
75,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:30 PM.
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