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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bhaunapur
Type Of Transaction
Expenditures
Activity Code
7737967
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
50,109
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT FOR MODAL SHUCHALEYA NIRMAN WORK IN JUNIOR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024329
Cheque Date :
18/12/2018
GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024330
Cheque Date :
18/12/2018
GRAM PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024365
Cheque Date :
18/12/2018
GRAM PRADHAN
15,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:39 PM.
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