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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Hisamuddinpur Pipra
Type Of Transaction
Expenditures
Activity Code
12323980
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,208
Particulars
KHADNJA NIRMAN LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000381
Cheque Date :
22/02/2019
PRADHAN FOR LABOUR PAYMENT
13,475
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000382
Cheque Date :
27/02/2019
PRADHAN FOR LABOUR PAYMENT
9,000
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000383
Cheque Date :
27/02/2019
KISAN EINT UDYOG
74,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:49:55 AM.
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