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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
77,196
Particulars
PAID TO SAVESH AND YOGINDRA AND SHRI RAM INTER PRIJAJ FOR LABOUR PAYMENT FOR INTERLOCKING WORK FOR BALU KYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001061
Cheque Date :
07/05/2018
18,119
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001059
Cheque Date :
07/05/2018
35,436
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001060
Cheque Date :
07/05/2018
20,379
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001063
Cheque Date :
07/05/2018
3,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:00 PM.
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