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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 :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Toogri
Type Of Transaction
Expenditures
Activity Code
12601830
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,600
Particulars
virendra ke gahr s e talabb tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
189537
Cheque No :
732550
Cheque Date :
08/01/2019
to labour
45,000
Cheque
Account Type : Bank
Account No. :
189537
Cheque No :
732551
Cheque Date :
08/01/2019
to labour
45,000
Cheque
Account Type : Bank
Account No. :
189537
Cheque No :
732564
Cheque Date :
08/01/2019
to labour
73,600
Cheque
Account Type : Bank
Account No. :
189537
Cheque No :
732572
Cheque Date :
06/02/2019
to labour
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:55 AM.
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