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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sonauwa
Type Of Transaction
Expenditures
Activity Code
7698633
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
204,500
Particulars
HENDPUMP GOODS PURCHEASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027891
Cheque Date :
15/10/2018
GAYTREE INTERPREESES
64,200
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027892
Cheque Date :
15/10/2018
GAYTREE INTERPREESES
76,100
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027893
Cheque Date :
15/10/2018
GAYTREE INTERPREESES
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:27 AM.
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