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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 :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
12658473
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
PAID TO SHRI RAM INTERPRISES, SHRI BALA JI TRADERS FO RSWACHTA HETU THELIYA AND DUSTBIN KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000913
Cheque Date :
20/09/2018
96,500
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000933
Cheque Date :
22/11/2018
BALAJI TRADERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:12 AM.
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