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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Berkhera
Type Of Transaction
Expenditures
Activity Code
11295443
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,129
Particulars
PAID TO NEW AJMERI BRICKS FIELD FOR BRICKS PURCHASE FOR KHARANJA WORK AND PAID TO LEBUR AND RAJ MISTRI FOR KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021414
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
37,107
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021416
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
12,375
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021415
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
9,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:19 PM.
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