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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bachgawan
Type Of Transaction
Expenditures
Activity Code
8762882
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
128,702
Particulars
PAID TO SABRI BRICKS FIELD AND ISHARAT BULIDING AND AVNISH INTER PRICES FOR BRICKS AND CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008769
Cheque Date :
26/01/2019
SABRI BRICK FIELD
23,805
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008770
Cheque Date :
26/01/2019
ISHRAT BELDING
27,017
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008771
Cheque Date :
26/01/2019
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:59 AM.
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