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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
11281424
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
105,964
Particulars
PAID TO PRATAP SINGH INTERLOCKING EAT AND VIVEK KUMAR AND TAB SUM BAGAM FOR MITTI BHARA LABOUR PAYMENT FOR INTERLOCKINH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002442
Cheque Date :
02/11/2018
88,264
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002441
Cheque Date :
02/11/2018
10,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022500
Cheque Date :
02/11/2018
PAYMENT BY GRAM PRADHAN
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:29 PM.
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