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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Saukhia
Type Of Transaction
Expenditures
Activity Code
7264708
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,035
Particulars
PAID TO DATARAM GUPTA FOR NALI NIRMAN WORK FROM RAJENDRA BHARGAV KE GHAR TO MAKHAN KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007834
Cheque Date :
10/06/2018
PAYMENT BY GRAM PARDHAN
18,050
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007839
Cheque Date :
10/06/2018
PAYMENT BY GRAM PARDHAN
3,680
Cheque
Account Type : Bank
Account No. :
59001261249
Cheque No :
007841
Cheque Date :
10/06/2018
PAYMENT BY GRAM PARDHAN
13,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:55 PM.
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