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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kishunpur Ajit
Type Of Transaction
Expenditures
Activity Code
8929530
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,500
Particulars
PAID TO PRIYANKA TREDERS FOR HAND PUMP RIVOIR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004578
Cheque Date :
17/09/2018
PANCHAUAT SAKTI LUKNOW
138,100
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004605
Cheque Date :
17/09/2018
PANCHYAT UDHOG SAROJNI NAGAR LUK
128,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:26 PM.
×