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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 :
Sukhbasa
Type Of Transaction
Expenditures
Activity Code
13283965
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,200
Particulars
PAID TO KANHIYA INTERPRISES AND MOON STAR INTERPRAISES FOR HAND PUMP REBOOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
056960
Cheque Date :
08/08/2018
PAYMENT BY GRAM PRADHAN
31,100
Cheque
Account Type : Bank
Account No. :
59001260029
Cheque No :
067642
Cheque Date :
08/08/2018
PAYMENT BY GRAM PRADHAN
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:30 AM.
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