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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mundia Churaman
Type Of Transaction
Expenditures
Activity Code
9419695
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2018
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.)
143,442
Particulars
PAID TO AASIF ALI AND YUNUS ALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061464
Cheque Date :
21/10/2018
89,177
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061465
Cheque Date :
22/10/2018
8,165
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
061466
Cheque Date :
28/10/2018
46,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:29 AM.
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