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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
20/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
263,560
Particulars
PAID TO KRISHNA INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061471
Cheque Date :
20/10/2018
65,890
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061470
Cheque Date :
29/10/2018
65,890
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061469
Cheque Date :
29/10/2018
65,890
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061467
Cheque Date :
29/10/2018
65,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:34 PM.
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