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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 :
Kishunpur Jamuni
Type Of Transaction
Expenditures
Activity Code
7738603
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,890
Particulars
PAID TO MAA VISNO BRICK FIELD FOR BRICKS PURCHASE FOR SAUCHALAYA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
007647
Cheque Date :
03/02/2019
BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
035365
Cheque Date :
03/02/2019
BY GRAM PRADHAN
15,025
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
035369
Cheque Date :
03/02/2019
BY GRAM PRADHAN
53,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:57 AM.
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