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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
8365675
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PAID TO LABOUR MISHTRI FOR KHADANJA REPAIR WORK FROM ALLAHABAD BANK TO DHEERAJ GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007843
Cheque Date :
28/02/2019
PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007844
Cheque Date :
28/02/2019
PRADHAN
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:45 AM.
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