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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 :
Chorha Khurram Nagar
Type Of Transaction
Expenditures
Activity Code
11242756
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
82,500
Particulars
PAID TO H L L P AND ANIL CEMENT STORE FOR BRICKS PURCHASE FOR CEMENT MORAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005814
Cheque Date :
25/02/2019
PAYMENT BY GRAM PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005815
Cheque Date :
25/02/2019
ANIL CEMENT STORE
13,500
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005816
Cheque Date :
25/02/2019
PAYMENT BY GRAM PRADHAN
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:11 PM.
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