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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pharia Piparia
Type Of Transaction
Expenditures
Activity Code
12764412
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
20,253
Particulars
PAID TO SALUNA PIPE STORE AND KISAN TRADESH FOR TYAL SAMAGREE KHARED FOR TYAL LAGWAYE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007737
Cheque Date :
05/01/2019
PEYMENT BY GRAM PRADHAN
13,848
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007738
Cheque Date :
05/01/2019
PEYMENT BY GRAM PRADHAN
6,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:44 AM.
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