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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578282
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,263
Particulars
PAID TO RAJDHANI PIPE YODOG AND MAHENDRA FOR HUME PIPE AND LABOUR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020374
Cheque Date :
14/09/2018
rajdhani pipe udhog
95,813
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020380
Cheque Date :
14/09/2018
MAHENDRA
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:35 AM.
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