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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisorasahamat
Type Of Transaction
Expenditures
Activity Code
7696201
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
100,832
Particulars
PAID TO SALMAN KHA AND EISRAT BILDING MATEREYAL AND ACCHAT 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 :
058546
Cheque Date :
19/09/2018
SALMAN KHAN
28,200
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058549
Cheque Date :
19/09/2018
LABOR
13,643
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
058541
Cheque Date :
19/09/2018
LABOR
58,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:03 AM.
×