eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,316
Particulars
PAID TO MILAN BRICK FIELD FOR BRICKS PURCHASE FOR INTERLOK WORK 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 :
067520
Cheque Date :
25/03/2019
MILAN BRICK FIELD
10,300
Cheque
Account Type : Bank
Account No. :
59001259445
Cheque No :
068503
Cheque Date :
25/03/2019
MILAN BRICK FIELD
22,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:43 AM.
×