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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
11247155
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
72,336
Particulars
PAID TO SHAMEM CEMENT STORE AND SABRE BRICKS FIELD AND RAGUVER 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 :
065151
Cheque Date :
21/02/2019
22,834
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065152
Cheque Date :
21/02/2019
34,902
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065154
Cheque Date :
28/02/2019
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:30 PM.
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