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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
9013926
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,092
Particulars
PAID TO AWNISH INTERPRISES FOR TILE PURCHAS FOR INTERLOK NIRMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
067532
Cheque Date :
11/02/2019
PAYMENT BY GRAM PRADHAN
29,700
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
068510
Cheque Date :
11/02/2019
PAYMENT BY GRAM PRADHAN
40,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:17 AM.
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