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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mundia Churaman
Type Of Transaction
Expenditures
Activity Code
9419700
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
229,770
Particulars
PAID TO PRIYANKA TRADERS AND KRISHNA INTER PRISES FOR HAND REVOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065155
Cheque Date :
18/03/2019
32,100
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
063330
Cheque Date :
14/11/2018
65,890
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
063329
Cheque Date :
14/11/2018
65,890
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
063326
Cheque Date :
14/11/2018
65,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:59 PM.
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