eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
9014151
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,462
Particulars
PAID TO VERMA TREDARS ,ASHISH KUMAR FOR SADDIK KE MAKAN SE TALAB TAK NAALI NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022333
Cheque Date :
10/03/2019
VERMA TREDERS
25,972
Letter/Advice
Account Type:Bank
Account No.:
59001260290
Cheque No:
Cheque Date :
Letter/Advice No.:
022335
Letter/Advice Date :
10/03/2019
ASISH KUMAR
10,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:17 PM.
×