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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sangampurwa
Type Of Transaction
Expenditures
Activity Code
8868703
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
23,408
Particulars
PRADHAN KE GHAR KE PASS CHABUATARA NIRMAN HETU BRICKS,CEMENT, BALU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
015410
Cheque Date :
23/06/2018
GOLDEN BRICKS FIELD
13,608
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
015411
Cheque Date :
23/06/2018
M#47S MANISH VERMA
4,900
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
053589
Cheque Date :
18/08/2018
ALLAHABAD BANK
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:59 AM.
×