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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
27/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
105,605
Particulars
CEMENT MORANG AND BRICKS PURCHASE FOR MODAL SHUCHALEYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024360
Cheque Date :
27/12/2018
GRAM PRADHAN
59,147
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024372
Cheque Date :
27/12/2018
GRAM PRADHAN
46,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:29 PM.
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