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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
4132297
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,792
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. :
14774
Cheque No :
000385
Cheque Date :
25/07/2018
PRADHAN FOR LABOUR PAYMENT
13,825
Cheque
Account Type : Bank
Account No. :
14774
Cheque No :
000386
Cheque Date :
25/07/2018
44,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:05:03 PM.
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