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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Oderha
Type Of Transaction
Expenditures
Activity Code
11192119
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/4
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 SUDHIR TRADERS 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 :
023362
Cheque Date :
14/08/2018
SUDHIR TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
59001260846
Cheque No :
023364
Cheque Date :
14/08/2018
SUDHIR TRADERS
7,100
Letter/Advice
Account Type:Bank
Account No.:
59001260846
Cheque No:
Cheque Date :
Letter/Advice No.:
15000
Letter/Advice Date :
14/08/2018
SUDHIR TRADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:01 AM.
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