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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
8866992
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
119,588
Particulars
naali nirman from laksman house to suresh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029059
Cheque Date :
02/03/2019
GUPTA BRICK FIELD
59,304
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029060
Cheque Date :
02/03/2019
MANU DEVI PRADHAN
22,650
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029004
Cheque Date :
02/03/2019
TRIVEDI CEMENT STORE
37,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:48 PM.
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