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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chorha Khurram Nagar
Type Of Transaction
Expenditures
Activity Code
8579572
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
27,120
Particulars
PAID TO ANIL CEMENT STORE AND SANJAY KUMAR FOR CEMENT MORAG MITTI LABARE WORK HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
020034
Cheque Date :
06/11/2018
ANIL CEMENT STORE
14,720
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
020033
Cheque Date :
06/11/2018
SANJAY KUMAR
7,875
Cheque
Account Type : Bank
Account No. :
59001260405
Cheque No :
020041
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
4,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:50 PM.
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