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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
13528867
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
131,591
Particulars
PAID TO CHAND CEMENT STORE AND KHAN BRICKS FEILDS AND PRATAP SINGH INTERLOCKING EAT UADOF 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 :
002430
Cheque Date :
20/02/2019
CHAND CEMENT STORE
25,591
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002431
Cheque Date :
20/02/2019
KHAN BRICK FIELD
23,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002432
Cheque Date :
20/02/2019
PAYMENT BY GRAM PRADHAN
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:15 PM.
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