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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 :
Bankeyganj
Village Panchayat & Equivalent :
Grant No 3
Type Of Transaction
Expenditures
Activity Code
7456660
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,629
Particulars
PAID TO LABOUR AND RAJ MISTRI FOR KHADANJA WORK FROM NARGADI ME MAIN KHADANJA TO BALVEER SINGH K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076900766
Cheque No :
015692
Cheque Date :
12/11/2018
PAYMEN BY GRAM PRADHAN
11,900
Cheque
Account Type : Bank
Account No. :
59076900766
Cheque No :
015693
Cheque Date :
12/11/2018
PAYMEN BY GRAM PRADHAN
19,800
Cheque
Account Type : Bank
Account No. :
59076900766
Cheque No :
015694
Cheque Date :
12/11/2018
PAYMEN BY GRAM PRADHAN
17,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:25 AM.
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