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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 :
Nawagaonjat
Type Of Transaction
Expenditures
Activity Code
7945385
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,574
Particulars
PAID TO LABOUR PAYMENT AND HLLP BKO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
056928
Cheque Date :
11/12/2018
36,050
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
056929
Cheque Date :
12/12/2018
19,500
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
056930
Cheque Date :
18/12/2018
70,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:29 AM.
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