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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pakariya
Type Of Transaction
Expenditures
Activity Code
14885301
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
178,000
Particulars
PAID TO AMAN TRADESH AND ARJUN BRICCKS FEILDS AND UASHA DEVI PRADHAN FOR NALI MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590015
Cheque No :
008891
Cheque Date :
09/07/2019
AMAN TRADERS
48,000
Cheque
Account Type : Bank
Account No. :
590015
Cheque No :
008895
Cheque Date :
09/07/2019
ARJUN BRICK FIELD
80,000
Cheque
Account Type : Bank
Account No. :
590015
Cheque No :
008897
Cheque Date :
09/07/2019
USHA DEVI PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
590015
Cheque No :
008898
Cheque Date :
09/07/2019
AMAN TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:38 PM.
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