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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
8365652
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,831
Particulars
PAID TO CHANDRA PRAKASH GUPTA TRADERS FOR MATERIAL BOARD PAINT ETC PURCHASE FOR SHAMSHAN GHAT NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007818
Cheque Date :
26/09/2018
CHANDRAPRAKASH GUPTA TREDERS
3,920
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007819
Cheque Date :
26/09/2018
CHANDRAPRAKASH GUPTA TREDERS
2,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:02 PM.
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