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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bachgawan
Type Of Transaction
Expenditures
Activity Code
8762912
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
139,576
Particulars
PAID TO SABRI BRICKS FIELD AND ISHAD BUILDING AND AVNISH FOR CEMENT BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
054996
Cheque Date :
06/10/2018
SABRI BRICK FIELD
37,099
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
054997
Cheque Date :
06/09/2018
ISHRAT BELDING
31,087
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
054999
Cheque Date :
06/09/2018
71,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:24 PM.
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