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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pandewari
Type Of Transaction
Expenditures
Activity Code
9013913
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,100
Particulars
PAID TO KANHIYA MACHINRY STOR AND BALA JI TRADERS FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
051840
Cheque Date :
21/02/2019
BALAJI TRADERS
32,100
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
060659
Cheque Date :
21/02/2019
PRASHANT KISHORE
9,500
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
060660
Cheque Date :
21/02/2019
PAYMENT BY GRAM PRADHAN
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:07 AM.
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