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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 :
Mundia Churaman
Type Of Transaction
Expenditures
Activity Code
11247144
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
110,064
Particulars
PAID TO SABRE BRICKS FIELD AND SHAMEM CEMENT STORE AND SONPAL FOR BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
064538
Cheque Date :
09/02/2019
30,799
Letter/Advice
Account Type:Bank
Account No.:
59001260007
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/02/2019
59,065
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
064540
Cheque Date :
09/02/2019
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:38 PM.
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