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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jamunia Rana
Type Of Transaction
Expenditures
Activity Code
9014284
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
29,364
Particulars
LAOUR PAYMENT AND MITII WORK SUSUIL GHAR TO ATUL K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902185
Cheque No :
010387
Cheque Date :
18/09/2018
GRAM PRADHAN
19,600
Cheque
Account Type : Bank
Account No. :
59076902185
Cheque No :
010388
Cheque Date :
18/09/2018
GRAM PRADHAN
9,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:18 PM.
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