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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Roshan Nagar Kusmouri
Type Of Transaction
Expenditures
Activity Code
7456197
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,950
Particulars
PAID TO SRIKRISHNA AND KANCHANA FOR LABOUR MSIHTRI FOR KHADANJA NALI NIRMAN FROM KULDEEP SINGH GHAR TO BAKKHARI MARG TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261329
Cheque No :
096482
Cheque Date :
25/10/2018
PAYMENT BY GRAM PARDHAN
15,750
Cheque
Account Type : Bank
Account No. :
59001261329
Cheque No :
096488
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:58 AM.
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