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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
11281419
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
164,409
Particulars
PAID TO AURANGABAD TRADESH AND SHRI BALA JE TRADESH FOR CEMENT ETC AND 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 :
010307
Cheque Date :
30/10/2018
34,609
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010308
Cheque Date :
30/10/2018
BALA JI TREDERS
80,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010309
Cheque Date :
30/10/2018
BALA JI TREDERS
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:01 AM.
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