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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Bhade Bujurg
Type Of Transaction
Expenditures
Activity Code
7751702
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,275
Particulars
PANCHAYAT BHAWAN SE UMA SHANKAR KE KHET TAK MITTI AUM KHADANAJA KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100096533
Cheque No :
271308
Cheque Date :
11/05/2018
LABOURE CHARGE
10,000
Cheque
Account Type : Bank
Account No. :
3143000100096533
Cheque No :
271309
Cheque Date :
11/05/2018
LABOURE CHARGE
10,000
Cheque
Account Type : Bank
Account No. :
3143000100096533
Cheque No :
271310
Cheque Date :
11/05/2018
LABOURE CHARGE
10,000
Cheque
Account Type : Bank
Account No. :
3143000100096533
Cheque No :
271311
Cheque Date :
11/05/2018
LABOURE CHARGE
275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:30 PM.
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