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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maduwa
Type Of Transaction
Expenditures
Activity Code
8576894
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,967
Particulars
PAID TO CHANDRA PRAKASH TREDERS OR MAA VAISHNO BRICKS FEILDS AND ASHOKE KUMAR FOR CEMENT BRICKS LABOUR PAID ETC PURCHASE AGANWADI SAUCHALAY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062257
Cheque Date :
11/12/2018
7,678
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062258
Cheque Date :
11/12/2018
MAA VAISNO BRICK FIELD
6,064
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062259
Cheque Date :
11/12/2018
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:26 AM.
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