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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
8175749
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
43,540
Particulars
PAID TO H L L P ANDVIVEK KUMAR FOR BRICKS PURCHASE FOR LABOUR PAYMENT FOR KHADANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003598
Cheque Date :
27/06/2018
PAYMENT BY GRAM PRADHAN
3,540
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022478
Cheque Date :
27/06/2018
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002362
Cheque Date :
27/06/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:48 AM.
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