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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 :
Nawan Gaon Kishori
Type Of Transaction
Expenditures
Activity Code
8236193
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,642
Particulars
PAID FOR LABOUR MISTRI FOR KHADANJA NIRMAN WORK FROM SOBARAN LAL GHAR TO RAM SINGH GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260234
Cheque No :
009176
Cheque Date :
04/07/2018
MASTER ROLL
11,394
Cheque
Account Type : Bank
Account No. :
59001260234
Cheque No :
009177
Cheque Date :
04/07/2018
MASTER ROLL
19,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:46 PM.
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