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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sunauriya
Type Of Transaction
Expenditures
Activity Code
7738204
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,626
Particulars
PAID TO RAJDHANI PIPE UDYOG, MASTER ROLL FOR HGUME PIPE KHREED KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260711
Cheque No:
Cheque Date :
Letter/Advice No.:
005032
Letter/Advice Date :
02/11/2018
RAJDHANI PIPE UDHOG
95,813
Cheque
Account Type : Bank
Account No. :
59001260711
Cheque No :
005049
Cheque Date :
02/11/2018
RAJDHANI PIPE UDHOG
95,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:56 AM.
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