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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Shekhpur Malpura
Type Of Transaction
Expenditures
Activity Code
6417519
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,272
Particulars
SOKPIT 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. :
12380
Cheque No :
000322
Cheque Date :
30/06/2018
pradhan for labour payment
15,500
Cheque
Account Type : Bank
Account No. :
12380
Cheque No :
000323
Cheque Date :
30/06/2018
40,108
Cheque
Account Type : Bank
Account No. :
12380
Cheque No :
000324
Cheque Date :
30/06/2018
BHAGWAN DATT YADAV ENT BHATTHA
35,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:52 PM.
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