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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 :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
12850543
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
74,683
Particulars
PAID TO SUMAN DEVI AND H.LL.P FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009398
Cheque Date :
23/02/2019
SUMAN DEVI PRADHAN
12,000
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009397
Cheque Date :
22/02/2019
H L L P BRICKS FILED
46,683
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009399
Cheque Date :
22/02/2019
SUMAN DEVI PRADHAN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:25 AM.
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