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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Suwabojh
Type Of Transaction
Expenditures
Activity Code
7450546
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,035
Particulars
PAID TO YOGESH VERMA FOR LABOUR MISHTRI FOR MITTI KHADANJA WORK FROM DEVENDRA TO LALTA GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003555
Cheque Date :
09/09/2018
BY GRAM PRADHAN
16,035
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003553
Cheque Date :
09/09/2018
BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003554
Cheque Date :
09/09/2018
BY GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:23 AM.
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