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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kiriyara
Type Of Transaction
Expenditures
Activity Code
8579373
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
137,851
Particulars
PAID TO M A Z BRICKS FEILDS AND EISRAT BILDING MATEREYAL AND JAN MOH FOR BRICKS KHARED AND CEMENT BALU MORAG ETC LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005486
Cheque Date :
30/07/2018
PRADHAN
73,432
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005487
Cheque Date :
30/07/2018
ISRAT BELDINGMATERIAL
33,084
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005488
Cheque Date :
30/07/2018
PRADHAN
31,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:19 PM.
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