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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hafiz Ganj
Type Of Transaction
Expenditures
Activity Code
12049577
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
165,896
Particulars
reta bazari etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000766
Cheque Date :
30/01/2019
WAHID CEMENT
34,360
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000973
Cheque Date :
30/01/2019
WAHID CEMENT
44,763
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000975
Cheque Date :
30/01/2019
WAHID CEMENT
45,150
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000977
Cheque Date :
30/01/2019
WAHID CEMENT
41,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:23 AM.
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