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
13528870
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
42,125
Particulars
PAID TO SARVESH KUMAR AND DAVINDRA BAJPAYI AND SANDEEP KUMAR 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 :
022471
Cheque Date :
27/02/2019
PAYMENT BY GRAM PRADHAN
8,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010276
Cheque Date :
27/02/2019
PAYMENT BY GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
010277
Cheque Date :
27/02/2019
PAYMENT BY GRAM PRADHAN
9,000
Letter/Advice
Account Type:Bank
Account No.:
59001260813
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
27/02/2019
VIRENDRA SHUKLA
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:27 PM.
×