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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mahamadpur Nazir
Type Of Transaction
Expenditures
Activity Code
7698519
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,475
Particulars
PAID TO LEBUR AND RAJ MISTRI FOR NALI NIRMAN WORKFROM VERMA K GHAR TO RAM PRAKASH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
002865
Cheque Date :
25/09/2018
PAYMENT BY GRAM PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
002866
Cheque Date :
25/09/2018
PAYMENT BY GRAM PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
59001260620
Cheque No :
002767
Cheque Date :
25/09/2018
PAYMENT BY GRAM PRADHAN
10,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:48 AM.
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