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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492775
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
166,914
Particulars
PAID TO HARIHAR EIT UDYOG FOR EIT KRAY AND RAM TRADERS FOR CEMENT MORANG AND SHRI BALA JI TRADERS INTERLACKING EIT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020756
Cheque Date :
21/07/2018
22,837
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020757
Cheque Date :
21/07/2018
14,277
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020755
Cheque Date :
21/07/2018
129,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:31 AM.
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