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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jamiraha
Type Of Transaction
Expenditures
Activity Code
12422849
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
54,459
Particulars
PAID TO CHANDER PRAKSH GUPTA TRADERS AND VASNO BRICK FIELD AND SUSUIL KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259988
Cheque No :
012803
Cheque Date :
31/01/2019
CHANDRA PRAKASH GUPTA TRADERS
17,384
Cheque
Account Type : Bank
Account No. :
59001259988
Cheque No :
012804
Cheque Date :
31/01/2019
maa vaishno brick field
26,250
Cheque
Account Type : Bank
Account No. :
59001259988
Cheque No :
012805
Cheque Date :
31/01/2019
PAYMENT BY GRAM PRADHAN
10,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:48 AM.
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