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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohak
Type Of Transaction
Expenditures
Activity Code
7738420
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
160,500
Particulars
paid to krishena inter prizez for hand pump revore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056597
Cheque Date :
08/02/2019
KRISHNA ENTERPRISES
64,200
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056598
Cheque Date :
08/02/2019
KRISHNA ENTERPRISES
64,200
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056599
Cheque Date :
08/02/2019
KRISHNA ENTERPRISES
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:07 PM.
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