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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
9419684
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
294,580
Particulars
PAID TO BALAJI TRADERSAND PRIYANKA TRADERS AND MOONSTAR INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
060429
Cheque Date :
04/10/2018
99,040
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065141
Cheque Date :
11/02/2019
99,040
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
060435
Cheque Date :
11/10/2018
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:09 AM.
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