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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bachgawan
Type Of Transaction
Expenditures
Activity Code
8762887
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
101,587
Particulars
PAID TO SABRI BUILDING AND KAMAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008754
Cheque Date :
18/11/2018
SABRI BRICK FIELD
39,503
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008755
Cheque Date :
18/11/2018
ISHRAT BELDING
36,834
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008756
Cheque Date :
25/11/2018
KAMAL SINGH
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:40 AM.
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