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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
8175779
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
104,506
Particulars
PAID TO TAB SUM BAGAM AND CHAND CEMENT STORE FOR LABOUR PAYMENT FOR CEMENT ETC FOR NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003558
Cheque Date :
01/11/2018
KHAN BRICK FIELD
50,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003577
Cheque Date :
01/11/2018
KHAN BRICK FIELD
26,829
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003578
Cheque Date :
01/11/2018
CHAND CEMENT STORE
15,377
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003576
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:18 AM.
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