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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bilas Nagar
Type Of Transaction
Expenditures
Activity Code
12028150
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,115
Particulars
VED RAM KE MAKAN SE NAALA TAK NIRMAN HETU MUSTER ROLE OF LABOUR CHARGESH PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20940100010655
Cheque No :
000276
Cheque Date :
05/11/2018
MISTRI AND LABOUR PAYMENT
15,000
Cheque
Account Type : Bank
Account No. :
20940100010655
Cheque No :
000275
Cheque Date :
05/11/2018
MR PAYMENT
3,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:10 PM.
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