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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Aliganj
Type Of Transaction
Expenditures
Activity Code
10854720
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,025
Particulars
PAID TO PRADHAN FOR LABOUR FOR NALI NIRMAN FROM RILOCHAN KI DUKAN SE NALA TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261307
Cheque No :
028357
Cheque Date :
28/12/2018
PAYMENT BY GRAM PARDHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001261307
Cheque No :
028359
Cheque Date :
28/12/2018
PAYMENT BY GRAM PARDHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001261307
Cheque No :
028360
Cheque Date :
28/12/2018
PAYMENT BY GRAM PARDHAN
3,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:22 AM.
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