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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492764
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
70,191
Particulars
PAID TO SRAMIK BHUGTAN AND SHIV FERNITURE HAUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018031
Cheque Date :
02/11/2018
Gram Pradhan
13,325
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018030
Cheque Date :
02/11/2018
Gram Pradhan
19,950
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018029
Cheque Date :
02/11/2018
Gram Pradhan
19,500
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018038
Cheque Date :
02/11/2018
17,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:22 AM.
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