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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
7945551
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
139,260
Particulars
PAID TO BALA JE TRADESH AND JAMUNA BRICKS FEILDS AND GARATEI INTER PRIAJA 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 :
022376
Cheque Date :
12/03/2019
JAMUNA BRICK PRODUCT
14,680
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022377
Cheque Date :
12/03/2019
PRADHAN
26,020
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022356
Cheque Date :
12/03/2019
BAL JI TRADERS
98,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:41 PM.
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