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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
8578824
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,925
Particulars
PAID TO YAGINDRA AND NEW MADAN FOR LABOUR PAYMENT AND VRASHAROPAR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001022
Cheque Date :
02/06/2018
YOGENDRA KUMAR
5,825
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001030
Cheque Date :
02/06/2018
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:52 AM.
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