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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
7492801
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,408
Particulars
PAID TO HARIHAR EIT UDYOG FOR EIT KRAY AND RAM TRADERS FOR CEMENT MORANG AND BALA JI TRADERS FOR CEMENT MORANG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018043
Cheque Date :
21/07/2018
Gram Pradhan
17,500
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018054
Cheque Date :
21/07/2018
RAM TRADERS
8,896
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018055
Cheque Date :
21/07/2018
HARIHAR EIT UDYOG
16,416
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018060
Cheque Date :
21/07/2018
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:35 AM.
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