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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisorasahamat
Type Of Transaction
Expenditures
Activity Code
7696198
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
82,487
Particulars
PAID TO PRATAP SINGH INTERLOCKIG AND ASHAT BRICKS FEIDS AND SALMAN KHA AND GURU KRAPYA BILDING MATEREYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058543
Cheque Date :
04/09/2018
SALMAN KHAN
3,900
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
057000
Cheque Date :
04/09/2018
LABOR
38,940
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058542
Cheque Date :
04/09/2018
LABOR
35,940
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
054541
Cheque Date :
04/09/2018
ACKKAT BRICK FIELD
3,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:54 PM.
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