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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pipraula Kunwarpur
Type Of Transaction
Expenditures
Activity Code
12658486
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,150
Particulars
PAID TO VEERPAL KUSHWA, GUPTA BRICK FIELD AND SAI TRADERS FOR SONU KE MAKAN SE TALIYA TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000939
Cheque Date :
10/08/2018
6,200
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000937
Cheque Date :
10/08/2018
10,750
Cheque
Account Type : Bank
Account No. :
59001260608
Cheque No :
000938
Cheque Date :
10/08/2018
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:42 PM.
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