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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kukurgoti
Type Of Transaction
Expenditures
Activity Code
8580583
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
396,186
Particulars
PAID TO PRIYANKA TRADESH AND GAYATRI INTER PRIJAJ FOR STREET LIGHT KKHARED VAYA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022588
Cheque Date :
25/08/2018
PRAYANKA TREDERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022589
Cheque Date :
25/08/2018
PRAYANKA TREDERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022598
Cheque Date :
25/08/2018
99,040
Cheque
Account Type : Bank
Account No. :
59001260824
Cheque No :
022599
Cheque Date :
25/08/2018
99,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:29 PM.
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