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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Rampur Grant
Type Of Transaction
Expenditures
Activity Code
17317357
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,200
Particulars
HANDPUMP GOODS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260154
Cheque No :
021727
Cheque Date :
02/07/2019
PRIYANKA TRADERS
32,100
Cheque
Account Type : Bank
Account No. :
59001260154
Cheque No :
021731
Cheque Date :
02/07/2019
MOON STAR ENTERPRISES
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:56 PM.
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