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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Berkhera
Type Of Transaction
Expenditures
Activity Code
11295444
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,860
Particulars
PAID TO NEW AJMERI BRICK FIELD FOR BRICKS PURCHASE FOR KHARANJA AND NALI WORK PAID TO LEBUR AND RAJ MISTRI FOR KHARANJA AND NALI 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 :
021417
Cheque Date :
04/02/2019
NEW AJMERI BRICK FIELD
30,900
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021418
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
10,435
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021419
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
12,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:14 AM.
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