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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 :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
9014132
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO RAJDHANI PIPE UDYOG, SUSHIL KUMAR FOR HUME PIPE KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022280
Cheque Date :
22/07/2018
Rajdhani Pipe Udyog
85,500
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022285
Cheque Date :
20/07/2018
SHUSHIL KUMAR
7,500
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022286
Cheque Date :
02/07/2018
SHUSHIL KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:23 PM.
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