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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bhaunapur
Type Of Transaction
Expenditures
Activity Code
7737956
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
47,083
Particulars
LABOUR PAYMENT AND CEMENT BRICKS NALI WORK FROM SURINDRA K GHAR TO PAVENSH K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024366
Cheque Date :
20/07/2018
GRAM PRADHAN
6,675
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024369
Cheque Date :
20/07/2018
GRAM PRADHAN
20,345
Cheque
Account Type : Bank
Account No. :
59001260314
Cheque No :
024368
Cheque Date :
20/07/2018
GRAM PRADHAN
20,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:02 PM.
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