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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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
108,351
Particulars
PAID TO TAB SUM BAGAM AND PRATAP SINGH INTERLOCKING EAT UADOG AND KHAN BRICKS FEILDS 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 :
003549
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
47,204
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003550
Cheque Date :
01/11/2018
10,475
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003551
Cheque Date :
01/11/2018
KHAN BRICK FIELD
40,472
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003552
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:27 AM.
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