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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
7696199
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
83,714
Particulars
PAID TO SALMAN KHA AND EISRAT BILDIND MATEREYAL AND SABARE BRICKS FEILDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
056999
Cheque Date :
10/09/2018
SALMAN KHAN
22,525
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058544
Cheque Date :
10/09/2018
MAHIPAL PYARE
30,193
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058545
Cheque Date :
10/09/2018
SABRI BRICK FIELD
30,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:49 PM.
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