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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
102,055
Particulars
PAID TO PRATAP INTERLOCKING EAT UADOG AND TAB SUM BAGAM AND VIVEK KUMAR FOR KABOUR PAYMENT MITTI BHARA 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 :
022493
Cheque Date :
01/11/2018
90,860
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022494
Cheque Date :
01/11/2018
2,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022495
Cheque Date :
01/11/2018
8,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:29 PM.
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