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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Patna Mubarkpur
Type Of Transaction
Expenditures
Activity Code
12322174
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,467
Particulars
KHADNJA NIRMAN KARYA LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14777
Cheque No :
000225
Cheque Date :
24/10/2018
PRADHAN FOR LEBOUR PAYMENT
18,375
Cheque
Account Type : Bank
Account No. :
14777
Cheque No :
000226
Cheque Date :
24/10/2018
R S BRICK FILD
61,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:21 PM.
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