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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hafiz Ganj
Type Of Transaction
Expenditures
Activity Code
17351807
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
270,000
Particulars
light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000898
Cheque Date :
16/10/2018
J K Electricals
40,000
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000899
Cheque Date :
16/10/2018
J K Electricals
75,000
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000900
Cheque Date :
16/10/2018
J K Electricals
40,000
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000891
Cheque Date :
16/10/2018
J K Electricals
75,000
Cheque
Account Type : Bank
Account No. :
00760100006679
Cheque No :
000892
Cheque Date :
16/10/2018
J K Electricals
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:03 PM.
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