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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
13283830
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
64,200
Particulars
PAID TO MOON INTER PRIJAJ AND GAYATRI INTER PRIJAJ FOR NAL REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902196
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
18/03/2019
32,100
Letter/Advice
Account Type:Bank
Account No.:
59076902196
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
18/03/2019
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:39 PM.
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