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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
12658471
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,262
Particulars
PAID TO GUPTA BRICK FIELD, VEERPAL USHWAHA, SAI TRADERS FOR KUA MARAMMATR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000934
Cheque Date :
15/12/2018
21,962
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000936
Cheque Date :
15/12/2018
12,900
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000935
Cheque Date :
15/12/2018
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:55 PM.
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