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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
7492807
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
182,356
Particulars
PAID TO HARIHAR EIT UDYOG AND BALA JI TRADERS AND RAM TRADERS FOR MATARIEAL PURCHES AND SRAMIKO KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020753
Cheque Date :
21/07/2018
HARIHAR EIT UDYOG
58,380
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020752
Cheque Date :
21/07/2018
64,900
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020754
Cheque Date :
21/07/2018
RAM TRADERS
39,801
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020799
Cheque Date :
21/07/2018
Gram Pradhan
19,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:30 AM.
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