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 :
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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
93,138
Particulars
PAID TO SALMAN KHA AND RAJDANI INTERLOCKING BRICKS UADOG AND SABAN BRICKS FEILDS AND SAMIM CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
067353
Cheque Date :
05/02/2019
SALMAN KHAN
9,500
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
067359
Cheque Date :
05/02/2019
SALMAN KHAN
1,930
Letter/Advice
Account Type:Bank
Account No.:
59001260529
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
05/02/2019
SALMAN KHAN
52,465
Cheque
Account Type : Bank
Account No. :
59001260529
Cheque No :
068222
Cheque Date :
05/02/2019
SAMIM CEMENT STORE
29,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:07 PM.
×