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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
11281451
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
49,955
Particulars
PAID TO HARIHAR EAT UADOG AND CHAND CEMENT STORE AND TAB SUM BAGAM AND VIVEK KUMAR FOR 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 :
002459
Cheque Date :
16/10/2018
HARIHAR BRICK FIELD
31,690
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002460
Cheque Date :
16/10/2018
CHAND CEMENT STORE
3,715
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003585
Cheque Date :
16/10/2018
11,690
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022477
Cheque Date :
16/10/2018
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:40 PM.
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