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
11281436
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
144,419
Particulars
PAID TO TAB SUM BAGAM AND AURANGABAD TRADESH AND PRATAP SINGH INTERLOCKING EAT UADOG 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 :
003689
Cheque Date :
02/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022496
Cheque Date :
02/11/2018
33,559
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022497
Cheque Date :
02/11/2018
PAYMENT BY GRAM PRADHAN
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:58 PM.
×