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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
7945246
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
59,532
Particulars
PAID TOAND SUMAN AND VEPUL BUILDING 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 :
009369
Cheque Date :
27/08/2018
H L L P BRICKS FILED
26,932
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009371
Cheque Date :
27/08/2018
SUMAN DEVI PRADHAN
16,400
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009370
Cheque Date :
30/08/2018
GRAM PRADHAN
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:29 PM.
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