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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 :
Harharpur Matkali
Type Of Transaction
Expenditures
Activity Code
12024021
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
231,000
Particulars
light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006691
Cheque No :
001104
Cheque Date :
29/01/2019
M K Enterprieses
46,200
Cheque
Account Type : Bank
Account No. :
00760100006691
Cheque No :
001107
Cheque Date :
29/01/2019
J K Electricals
46,200
Cheque
Account Type : Bank
Account No. :
00760100006691
Cheque No :
001110
Cheque Date :
29/01/2019
M K Enterprieses
46,200
Cheque
Account Type : Bank
Account No. :
00760100006691
Cheque No :
001098
Cheque Date :
29/01/2019
M K Enterprieses
46,200
Cheque
Account Type : Bank
Account No. :
00760100006691
Cheque No :
001101
Cheque Date :
29/01/2019
M K Enterprieses
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:33 AM.
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