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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
8579341
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
99,500
Particulars
PAID TO RAJDANI PIPE UADOG AND JAVAD KHA FOR HEMU PIPE KHARED 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 :
005481
Cheque Date :
12/07/2018
PRADHAN
85,500
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005482
Cheque Date :
12/07/2018
JAVED KHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:31 PM.
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