eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492806
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
154,947
Particulars
PAID TO HARIHAR EIT UDYOG AND SHRI RAM INTERPRIZEZ 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 :
020761
Cheque Date :
14/08/2018
SHRI RAM INTERPRIZEZ
51,920
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020762
Cheque Date :
14/08/2018
RAM TRADERS
34,702
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020763
Cheque Date :
14/08/2018
HARIHAR EIT UDYOG
48,825
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020792
Cheque Date :
14/08/2018
Gram Pradhan
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:06 PM.
×