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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
13528870
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO AKHILESH SUKLA AND VIRINDRA SUKLA AND SANJEEV SUKLA FOR TADER FOR PRASASNIC MAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002424
Cheque Date :
27/02/2019
AKHILESH KUMAR
3,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002425
Cheque Date :
27/02/2019
VIRENDRA SHUKLA
3,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
002426
Cheque Date :
27/02/2019
PAYMENT BY GRAM PRADHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:17 AM.
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