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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kishunpur Ajit
Type Of Transaction
Expenditures
Activity Code
8929565
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,862
Particulars
PAID TO MAA VAISHNO BRICKS FEILDS V OMPRAKASH AND SAI TREDERS FOR CHABUTRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004600
Cheque Date :
01/04/2018
MAA VAISNO BRICK FIELD
113,019
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004599
Cheque Date :
01/04/2018
OM PRAKASH
41,650
Cheque
Account Type : Bank
Account No. :
59001260697
Cheque No :
004598
Cheque Date :
01/04/2018
SAI TRADERS
20,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:35 PM.
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