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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 :
Mullapur
Type Of Transaction
Expenditures
Activity Code
13206057
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
43,485
Particulars
MATEREYAL PURCHASE MITTI KHADANJA WORK FROM MAIN ROAD TO PANCHAYAT GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
012692
Cheque Date :
10/02/2019
19,600
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
014743
Cheque Date :
10/02/2019
9,685
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
014744
Cheque Date :
10/02/2019
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:02 AM.
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