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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisorasahamat
Type Of Transaction
Expenditures
Activity Code
7696203
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
110,188
Particulars
PAID TO SALMAN KHA AND RAJDANI INTERLOCKING BRICKS UADOG AND SABAN 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 :
058558
Cheque Date :
05/02/2019
SALMAN KHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
067341
Cheque Date :
05/02/2019
RAJDHANI PIPE UDHOG
38,940
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
067345
Cheque Date :
05/02/2019
SABAN BRICK FIELD
31,248
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
067351
Cheque Date :
05/02/2019
SALMAN KHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:11 PM.
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