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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 :
Jamunia Shahbaz
Type Of Transaction
Expenditures
Activity Code
13480194
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
127,400
Particulars
HANDPUMP GOODS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015434
Cheque Date :
06/03/2019
MOONSTAR INTER PRIJESH
31,100
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015440
Cheque Date :
26/03/2019
PRAYANKA TREDARSH
32,100
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015449
Cheque Date :
30/03/2019
PRAYANKA TREDARSH
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:11 PM.
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