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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 :
Rasoolpur Tafazzul Husan
Type Of Transaction
Expenditures
Activity Code
7945549
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,960
Particulars
PAID TO RAMKISHORA AND BALA JE TRADESH ADD GAYATRI INTER PRIJAJ FOR INTERLOCKING WORKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022372
Cheque Date :
12/03/2019
JAMUNA BRICK PRODUCT
26,660
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022373
Cheque Date :
12/03/2019
RAM KISHORE
2,000
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022370
Cheque Date :
12/03/2019
PRADHAN
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:07 AM.
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