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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
8866935
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,363
Particulars
kharanja work at ps allipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029043
Cheque Date :
15/12/2018
GUPTA BRICK FIELD
34,713
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029044
Cheque Date :
15/12/2018
SARVESH KUMAR
3,500
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029045
Cheque Date :
15/12/2018
MANU DEVI PRADHAN
11,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:00 AM.
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