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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 :
Kishunpur Ajit
Type Of Transaction
Expenditures
Activity Code
8929532
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,626
Particulars
PAID TO RAJDHANI PIPE YODYOG FOR HUME PIPE PURCHASE AND NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004575
Cheque Date :
13/09/2018
RAJDHANI PIPE UDHOG
104,813
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004588
Cheque Date :
13/09/2018
RAJDHANI PIPE UDHOG
95,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:15 AM.
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