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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pipri Aziz
Type Of Transaction
Expenditures
Activity Code
8436606
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,275
Particulars
PAID TO LABOUR MSIHTRI FOR NALA NIRMAN WORK FROM EELKANTH GHAR TO ATMARAM GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260461
Cheque No :
015923
Cheque Date :
25/05/2018
19,950
Cheque
Account Type : Bank
Account No. :
59001260461
Cheque No :
015939
Cheque Date :
25/05/2018
9,975
Cheque
Account Type : Bank
Account No. :
59001260461
Cheque No :
015943
Cheque Date :
25/05/2018
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:51 PM.
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