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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175718
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
68,525
Particulars
PAID TO TAB SUM BAGAM AND HARIHAR EAT UADOG FOR LABOUR PAYMENT FOR MITTI BHARA FOR INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010295
Cheque Date :
28/10/2018
30,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010296
Cheque Date :
28/10/2018
11,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010297
Cheque Date :
28/10/2018
HARIHAR BRICK FIELD
25,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:32 PM.
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