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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492834
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
139,635
Particulars
PAID TO HARIHAR EIT UDYOG FOR EIT KRAY AND VSRAMIKO KA NHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020817
Cheque Date :
01/11/2018
HARIHAR EIT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018013
Cheque Date :
01/11/2018
Gram Pradhan
15,000
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018024
Cheque Date :
01/11/2018
Gram Pradhan
17,500
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018025
Cheque Date :
01/11/2018
Gram Pradhan
11,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:45 AM.
×