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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bachgawan
Type Of Transaction
Expenditures
Activity Code
8762883
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
88,509
Particulars
PAID TO SABRI BRICKS FIELD AND ISHARAT BUILDING AND KAMAL SINGH FOR BRICKS AND CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008743
Cheque Date :
05/11/2018
SABRI BRICK FIELD
35,269
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008749
Cheque Date :
05/11/2018
ISHRAT BELDING
30,750
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008750
Cheque Date :
05/11/2018
KAMAL SINGH
22,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:18 PM.
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