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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
11281430
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
135,918
Particulars
PAID TO VIVEK KUMAR AND CHAND CEMENT STORE AND PRATAP SINGH INTERLOCKING EAT UADOG FOR CEMENT ETC 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 :
002446
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
9,240
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002445
Cheque Date :
06/11/2018
CHAND CEMENT STORE
30,626
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002444
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
96,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:25 PM.
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