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/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
49,649
Particulars
PAID TO VIVEK KUMAR AND TAB SUM BAGAM AND KHAN BRICKS FEILDS FOR MITT BHARA LABOUR PAYMENT BRICKS PURCHASE 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 :
022498
Cheque Date :
02/11/2018
9,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022499
Cheque Date :
02/11/2018
PAYMENT BY GRAM PRADHAN
7,750
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003581
Cheque Date :
02/11/2018
KHAN BRICK FIELD
31,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:44 PM.
×