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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gauhnia Alam
Type Of Transaction
Expenditures
Activity Code
8365783
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
99,675
Particulars
PAID TO RAJDHANI PIPE UDYOG AND PRATAP KUMAR FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
051646
Cheque Date :
26/06/2018
RAJDHANI PIPE UDHYOG
85,500
Cheque
Account Type : Bank
Account No. :
59076902254
Cheque No :
051645
Cheque Date :
28/06/2018
GRAM PRADHAN
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:07 AM.
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