eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13528871
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
11,797
Particulars
PAID TO KHAN BRICKS FEILDS AND CHAND CEMENT STORE AND TAB SUM BAGAM FOR BRICKS PURCHASE AND CEMENT ETC FOR INTERLOKCING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002382
Cheque Date :
28/02/2019
KHAN BRICK FIELD
3,900
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002381
Cheque Date :
28/02/2019
CHAND CEMENT STORE
5,097
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002383
Cheque Date :
28/02/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:27 AM.
×