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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
9014126
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,844
Particulars
PAID TO VERMA TRADERS, ASHISH KUMAR FOR GRAM PANCHAYAT ME VIBHINN STHANO PAR CHABOOTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022303
Cheque Date :
06/03/2019
VERMA TREDERS
18,420
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022304
Cheque Date :
20/02/2019
ASISH KUMAR
3,350
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022305
Cheque Date :
20/02/2019
SHUSHIL KUMAR
12,950
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022310
Cheque Date :
25/02/2019
om brick field
25,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:06 AM.
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