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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
11247163
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,213
Particulars
PAID TO SHAMEM CEMENT STORE AND SABRE BRICKS INDUSTRIES AND KATLU 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 :
065142
Cheque Date :
16/02/2019
14,269
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065143
Cheque Date :
16/02/2019
21,819
Cheque
Account Type : Bank
Account No. :
59001260007
Cheque No :
065147
Cheque Date :
16/02/2019
9,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:30 PM.
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