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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gurdeo Khera
Type Of Transaction
Expenditures
Activity Code
13411064
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,200
Particulars
PAID TO IRFAN KHAN OR RATHOUR TREDERS AND SHIVAM CEMENT STORE FOR CEMENT BRICKS ETC PURCHASE AGANWADI KENDRA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017074
Cheque Date :
30/12/2018
78,700
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017078
Cheque Date :
30/12/2018
14,500
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017076
Cheque Date :
30/12/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:02 AM.
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