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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 :
Sunauriya
Type Of Transaction
Expenditures
Activity Code
7738205
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,700
Particulars
paid to KHUSHI SUPPLIERS FOR INDIA MARKIA HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005026
Cheque Date :
28/08/2018
KUSHI SUPPLIER
22,000
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005027
Cheque Date :
28/08/2018
KUSHI SUPPLIER
18,000
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
066279
Cheque Date :
28/08/2018
KUSHI SUPPLIER
18,500
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
068191
Cheque Date :
28/08/2018
KUSHI SUPPLIER
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:53 PM.
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