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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 :
Kiriyara
Type Of Transaction
Expenditures
Activity Code
8579321
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
168,125
Particulars
PAID TO KHAN BRICKS FEILDS AND ASLAM CEMENT STORE FOR BRICKS KHARED AMD CEMENT MORAG BALU ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
010249
Cheque Date :
27/02/2019
PRADHAN
87,675
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
010250
Cheque Date :
27/02/2019
ASLAM CEMENT
80,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:23 AM.
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