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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
7945234
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
157,186
Particulars
PAID TO BALAJI INTERPRICES AND VERMA MACHINE STORE AND MOON STAR INTER PRICES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009373
Cheque Date :
15/09/2018
BALA JEE TRADERS
62,543
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009376
Cheque Date :
15/10/2018
VERMA STORE
62,543
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009417
Cheque Date :
18/03/2019
GRAM PRADHAN
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:40 AM.
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