eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
11281415
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
99,649
Particulars
PAID TO HARIHAR EAT UADOG AND VIVEK KUMAR FOR BRICKS FOR LABOUR PAYMENT FOR NALA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003571
Cheque Date :
27/06/2018
HARIHAR BRICK FIELD
86,549
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003579
Cheque Date :
27/06/2018
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:40 PM.
×