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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gurdeo Khera
Type Of Transaction
Expenditures
Activity Code
7738701
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,627
Particulars
PAID TO SHIVAM CEMENT STORE OR KADARI BRICKS FEILDS AND JAID MOHAMMAD BRICKS CEMENT MITTI DULAI ETC NALI NIRMAN KARY NEPAL TO BARATI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
024190
Cheque Date :
25/07/2018
62,935
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
024187
Cheque Date :
25/07/2018
60,599
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017030
Cheque Date :
25/07/2018
43,813
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017048
Cheque Date :
25/07/2018
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:54 AM.
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