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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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
79,974
Particulars
PAID TO KHAN BRICKS FEILDS AND TAB SUM BAGAM FOR LABOUR PAYMENT 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 :
010287
Cheque Date :
30/10/2018
KHAN BRICK FIELD
34,949
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010288
Cheque Date :
30/10/2018
33,025
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010289
Cheque Date :
30/10/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:17 PM.
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