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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
11281421
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
70,500
Particulars
PAID TO TAB SUM BAGAM AND CHAND CEMENT STORE AND KHAN BRICKS FEILDS FOR LABOUR PAYMENT CEMENT ETC 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 :
003687
Cheque Date :
01/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022491
Cheque Date :
01/11/2018
CHAND CEMENT STORE
26,555
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022492
Cheque Date :
01/11/2018
KHAN BRICK FIELD
23,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:27 AM.
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