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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Gangapur Grant
Type Of Transaction
Expenditures
Activity Code
11481633
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,910
Particulars
SEWASINGH KE MAKAAN SE GURUVACHAN SINGH KE MAKAAN TAK KHADANJA MARAMMAT WORK PAR LABOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264148
Cheque No :
062973
Cheque Date :
01/05/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001264148
Cheque No :
062974
Cheque Date :
01/05/2018
7,000
Cheque
Account Type : Bank
Account No. :
59001264148
Cheque No :
062978
Cheque Date :
01/05/2018
8,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:55:10 AM.
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