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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
9013836
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,689
Particulars
PAID TO SABRI BRICK FIELD,ISRAT BUILDING MATERIAL, BABA TRADDING COMPANY FOR IBRAHIMPUR ME SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007620
Cheque Date :
28/03/2019
30,093
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007621
Cheque Date :
28/03/2019
56,339
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007673
Cheque Date :
28/03/2019
25,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:52 AM.
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