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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175722
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
136,743
Particulars
PAID TO TAB SUM BAGAM AND CHAND CEMENT STORE AND PRATAP SINGH INTERLOCKING EAT UADOG FOR LABOUR PAYMENT FOR INTERLOCK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003546
Cheque Date :
01/11/2018
19,950
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003547
Cheque Date :
01/11/2018
CHAND CEMENT STORE
36,793
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003548
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:23 AM.
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