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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
8578962
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
44,000
Particulars
PAID TO SATESH AND GUPTA BRICKS FEILDS AND YOGINDRA FOR MITTI LABOUR PAYMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001025
Cheque Date :
02/06/2018
SATISH
7,000
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001024
Cheque Date :
02/06/2018
SANDEEP GUPTA PHOTO STATE
25,000
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001011
Cheque Date :
02/06/2018
YOGENDRA KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:22 PM.
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