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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
8578890
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
59,950
Particulars
PAID TO SSANJAY TRADESH AND YOGESH KUMAR FOR NAL MARMMAT SAMAGREE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001036
Cheque Date :
24/09/2018
SATISH
28,100
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001043
Cheque Date :
24/09/2018
YOGENDRA KUMAR
11,900
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001069
Cheque Date :
24/09/2018
YOGESH KUMAR
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:21 AM.
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