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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 :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014217
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,000
Particulars
PAID TO PATEL TREDING COMPANY AND MOON STAR INTERPRISESS FOR DESTWIN PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260278
Cheque No :
030059
Cheque Date :
21/08/2018
96,500
Cheque
Account Type : Bank
Account No. :
59001260278
Cheque No :
030064
Cheque Date :
21/08/2018
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:47 AM.
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