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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Naubasta
Type Of Transaction
Expenditures
Activity Code
4504968
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,626
Particulars
nali niraman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50050840426
Cheque No :
008759
Cheque Date :
18/12/2017
SHUKLA TRADERS
32,850
Cheque
Account Type : Bank
Account No. :
50050840426
Cheque No :
008764
Cheque Date :
18/12/2017
15,750
Cheque
Account Type : Bank
Account No. :
50050840426
Cheque No :
008762
Cheque Date :
18/12/2017
SHUKLA TRADERS
20,124
Cheque
Account Type : Bank
Account No. :
50050840426
Cheque No :
008763
Cheque Date :
18/12/2017
Mahan bricks field
31,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:41 PM.
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