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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Oderha
Type Of Transaction
Expenditures
Activity Code
9138765
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,100
Particulars
PAID TO VERMA MACINARY STOR FOR HANDPUMP MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260846
Cheque No :
021662
Cheque Date :
20/04/2018
VERMA MATINORY STORE
15,800
Cheque
Account Type : Bank
Account No. :
59001260846
Cheque No :
016157
Cheque Date :
20/04/2018
VERMA MATINORY STORE
8,000
Cheque
Account Type : Bank
Account No. :
59001260846
Cheque No :
016158
Cheque Date :
20/04/2018
VERMA MATINORY STORE
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:12 PM.
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