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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bahar Jagir
Type Of Transaction
Expenditures
Activity Code
12084207
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,250
Particulars
SATYA PAL KE MAKAN SE TEJPAL KASHYAP KE GHAR TAK NIRMAN HETU MUSTER ROLE OF LABOUR CHARGESH PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000109
Cheque Date :
14/02/2019
3,250
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000110
Cheque Date :
14/02/2019
SHAIED AHMAD
6,240
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000111
Cheque Date :
14/02/2019
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:30 AM.
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