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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
7945232
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
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.)
181,516
Particulars
PAID TO BALAJI INTERPRICES AND SHRI BALAJI TRADERS AND VIJIY AND SANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009374
Cheque Date :
05/10/2018
GRAM PRADHAN
75,000
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009383
Cheque Date :
29/10/2018
BALA JEE TRADERS
35,010
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009410
Cheque Date :
25/03/2019
GRAM PRADHAN
22,206
Cheque
Account Type : Bank
Account No. :
59001260835
Cheque No :
009419
Cheque Date :
25/03/2019
GRAM PRADHAN
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:44 AM.
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