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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
11281420
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
132,870
Particulars
PAID TO KHAN BRICKS FEILDS AND RAJDANI INTERLOCKING EAT UADOG AND TAB SUM BAGAM FOR BRICKS PURCHASE FOR INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022225
Cheque Date :
10/11/2018
KHAN BRICK FIELD
28,770
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022226
Cheque Date :
10/11/2018
RAJDHANI PIPE UDYOG
93,456
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022227
Cheque Date :
10/11/2018
10,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:59 AM.
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