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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lakharawa
Type Of Transaction
Expenditures
Activity Code
4232758
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,925
Particulars
BEING AMOUNT PAID TO GURPREET FOR MANIRAM KE GHAR SE EBRAHIM KE GHAR TAK KHADANJA NIRMAN WORK LABOURES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241530
Cheque No :
051978
Cheque Date :
13/03/2018
AS PER MUSTERD ROLE
10,000
Cheque
Account Type : Bank
Account No. :
59001241530
Cheque No :
051985
Cheque Date :
13/03/2018
AS PER MUSTERD ROLE
17,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:40:05 AM.
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