eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11281426
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
68,019
Particulars
PAID TO TAB SUM BAGAM AND AURANGABAD TRADESH FOR LABOUR 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 :
003691
Cheque Date :
02/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022233
Cheque Date :
02/11/2018
PAYMENT BY GRAM PRADHAN
11,613
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022228
Cheque Date :
02/11/2018
36,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:42 AM.
×