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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
29/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
99,195
Particulars
TOYLES ETC AND PAINT PURCHASE FOR SCHOOL 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 :
024373
Cheque Date :
29/12/2018
GRAM PRADHAN
68,873
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024374
Cheque Date :
29/12/2018
GRAM PRADHAN
30,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:37 PM.
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