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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sonaura
Type Of Transaction
Expenditures
Activity Code
7738288
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO RAJDHANI PIPE UDYOG, MANOJ KUMAR FOR HUME PIPE KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902221
Cheque No:
Cheque Date :
Letter/Advice No.:
050513
Letter/Advice Date :
29/06/2018
RAJDHANI PIPE UDHYOG
85,500
Letter/Advice
Account Type:Bank
Account No.:
59076902221
Cheque No:
Cheque Date :
Letter/Advice No.:
050515
Letter/Advice Date :
29/06/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:40 AM.
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