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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
02/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,388
Particulars
PAID TO RAJDHANI PIPE YODOG AND MAHENDRA KUMAR FOR HUME PIPE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020431
Cheque Date :
02/03/2019
rajdhani pipe udhog
95,813
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020399
Cheque Date :
02/03/2019
MAHENDRA
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:54 PM.
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