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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
11281422
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
85,507
Particulars
PAID TO TAB SUM BAGAM AND RAMAN BRICKS FEILDS AND CHAND CEMENT STORE FOR LABOUR PAYMENT FOR 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 :
022281
Cheque Date :
06/11/2018
19,950
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003587
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
31,999
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022485
Cheque Date :
06/11/2018
CHAND CEMENT STORE
33,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:09 PM.
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