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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 :
Sunauriya
Type Of Transaction
Expenditures
Activity Code
12580163
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,700
Particulars
PAID TO MOON STAR INTERPRISES, RAJDHANI INTERPRISES, SHRI BALAJI TRADERS FOR GRAM PANCHANAYAT ME HANDPUMP LAGWAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066280
Cheque Date :
28/02/2019
32,100
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066289
Cheque Date :
28/02/2019
32,100
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005031
Cheque Date :
28/02/2019
BAJRANG TRADERS
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:12 PM.
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