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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
13528866
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
44,450
Particulars
PAID TO TAB SUM BAGAM AND KHA BRICKS FEILDS 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 :
022236
Cheque Date :
20/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002433
Cheque Date :
20/02/2019
6,450
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002435
Cheque Date :
20/02/2019
KHAN BRICK FIELD
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:12 AM.
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