eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mullapur
Type Of Transaction
Expenditures
Activity Code
8235850
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
137,750
Particulars
THELEYA AND DUSTBIN WORK FROM SAFAYI KIT NARA LAKHAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260085
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
26/06/2018
22,000
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
011933
Cheque Date :
26/06/2018
96,500
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
011940
Cheque Date :
26/06/2018
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:46 PM.
×