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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
8762884
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
126,447
Particulars
PAID TO SABRI BRICKS FIELD AND ISHRAT BUILDING AND AVNISH FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008763
Cheque Date :
20/01/2019
SABRI BRICK FIELD
22,527
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008764
Cheque Date :
21/01/2019
ISHRAT BELDING
26,040
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008765
Cheque Date :
20/01/2019
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:27 AM.
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