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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 :
Abbaspur
Type Of Transaction
Expenditures
Activity Code
8578960
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
25,483
Particulars
PAID TO YAGINDRA AND YAGINDRA AND KHAN BRICKS FEILDS FOR LABOUR PAYMENT KHADANJA MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902196
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
24/09/2018
YOGENDRA KUMAR
8,725
Cheque
Account Type : Bank
Account No. :
59076902196
Cheque No :
001054
Cheque Date :
24/09/2018
16,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:22 AM.
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