eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
13283847
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
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.)
120,538
Particulars
PAID TO SAVESH AND YOGINDRA AND SHRI RAM INTER PRIJAJ FOR LABOUR PAYMENT FOR INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001014
Cheque Date :
07/05/2018
6,000
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001042
Cheque Date :
07/05/2018
19,950
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001045
Cheque Date :
07/05/2018
3,728
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001046
Cheque Date :
07/05/2018
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:38 AM.
×