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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mahamadpur Nazir
Type Of Transaction
Expenditures
Activity Code
7698500
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
128,400
Particulars
PAID TO PRIYANKA TRADERS FOR MATERIAL PURCHASE FOR HAND PUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
002904
Cheque Date :
17/02/2019
PRIYANKA TREDERS
64,200
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
002905
Cheque Date :
17/02/2019
PRIYANKA TREDERS
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:47 PM.
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