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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Amrauli
Type Of Transaction
Expenditures
Activity Code
6548000
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,230
Particulars
TO MUSTROLL FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31567885261
Cheque No :
821829
Cheque Date :
24/05/2018
SUBHASH SO TALEWAER
19,057
Cheque
Account Type : Bank
Account No. :
31567885261
Cheque No :
821830
Cheque Date :
24/05/2018
SUNIL SO POORAN SING
19,057
Cheque
Account Type : Bank
Account No. :
31567885261
Cheque No :
821831
Cheque Date :
24/05/2018
ASHOK KUMAR SO BALJEET SING
19,058
Cheque
Account Type : Bank
Account No. :
31567885261
Cheque No :
821832
Cheque Date :
24/05/2018
SOMESH SO TALEWAR
19,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:15 AM.
×