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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Rasoolpur Tafazzul Husan
Type Of Transaction
Expenditures
Activity Code
7945523
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
296,613
Particulars
PAID TO RAJDANI PIPE UADOG AND SHRI RAM CHANDRA FOR HEMU PIPE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022348
Cheque Date :
19/07/2018
RAM CHANDRA
19,500
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022395
Cheque Date :
19/07/2018
RAJDHANI PIPE UDHOG
95,800
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022363
Cheque Date :
19/07/2018
RAJDHANI PIPE UDHOG
95,813
Letter/Advice
Account Type:Bank
Account No.:
59001260303
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
19/07/2018
PRADHAN
85,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:35 AM.
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