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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 :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
8365689
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,300
Particulars
PAID TO LABOUR MISHTRI FOR KHADANJA NIRMAN FROM ADARSH GHAR TO JUMMAN 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 :
007787
Cheque Date :
28/07/2018
PRADHAN
15,200
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007788
Cheque Date :
28/07/2018
PRADHAN
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:31 AM.
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