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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pandewari
Type Of Transaction
Expenditures
Activity Code
9013925
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,502
Particulars
PAID TO AWNISH INTERPRISES FOR TILE PURCHAS FOR INTERLOK NIRMAN FROM GAYADEEN K GHAR TO RAJU SINGH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
067527
Cheque Date :
02/03/2019
PAYMENT BY GRAM PRADHAN
35,200
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
068504
Cheque Date :
02/03/2019
PAYMENT BY GRAM PRADHAN
45,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:48 AM.
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