eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8867052
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,634
Particulars
PAID TO NEW AJMERI BRICK 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 :
021430
Cheque Date :
04/02/2019
NEW AJMERI BRICK FIELD
58,264
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
018104
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
11,970
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021432
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:26 PM.
×