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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Berkhera
Type Of Transaction
Expenditures
Activity Code
11295446
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,097
Particulars
PAID TO NEW AJMERI BRICK FIELD AND OM CEMENT FOR AGANWADI CENDRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021426
Cheque Date :
16/01/2019
NEW AJMERI BRICK FIELD
6,064
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021427
Cheque Date :
16/01/2019
PAYMENT BY GRAM PRADHAN
7,783
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021428
Cheque Date :
16/01/2019
PAYMENT BY GRAM PRADHAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:16 PM.
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