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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
11281431
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
131,175
Particulars
PAID TO RAJDANI INTERLOCKINH EAT UADOG AND CHAND CEMENT STORE AND VIVEK KUMAR KFOR CEMNET ETC LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002454
Cheque Date :
27/01/2019
RAJDHANI PIPE UDYOG
77,880
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002455
Cheque Date :
27/01/2019
CHAND CEMENT STORE
29,370
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002456
Cheque Date :
27/01/2019
23,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:31 PM.
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