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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
8579593
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
126,703
Particulars
PAID TO H L L P AND ANIL CEMENT STORE AND SANJAY KUMAR FOR BRICKS CEMENT MORAG LABARE FOR BOUNDREE EAL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005807
Cheque Date :
01/02/2019
SANJAY KUMAR
19,500
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005812
Cheque Date :
01/02/2019
SANJAY KUMAR
10,465
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005808
Cheque Date :
01/02/2019
PAYMENT BY GRAM PRADHAN
56,338
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
005809
Cheque Date :
01/02/2019
ANIL CEMENT STORE
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:23 AM.
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