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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nardi
Type Of Transaction
Expenditures
Activity Code
8763146
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,000
Particulars
PAID TO SUDHEER TRADERS, LABOUR FOR INDIA MARKA HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011002
Cheque Date :
01/04/2018
SUDHEER TRADERS
55,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011004
Cheque Date :
05/06/2018
SUDHEER TRADERS
55,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011009
Cheque Date :
29/06/2018
SUDHEER TRADERS
70,200
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011014
Cheque Date :
26/06/2018
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:14 PM.
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