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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
11281416
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
68,778
Particulars
PAID TO HARIHAR EAT UADOG AND TAB SUM BAGAM AND CHAND CEMENT STORE FOR BRICKS PURACHSE AND LABOUR PAYMENT FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010290
Cheque Date :
18/10/2018
HARIHAR BRICK FIELD
34,503
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010291
Cheque Date :
18/10/2018
19,275
Letter/Advice
Account Type:Bank
Account No.:
59001260813
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/10/2018
CHAND CEMENT STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:28 AM.
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