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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578298
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,275
Particulars
PAID TO TANDAN BRICKS FEILDS AND MAHENDRA KUMAR FOR CEMENT BRICKS LABOUR BHUGTAN ETC EXPENCESS NALI NIRMAN KARY NEMPAL TO NATTHU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020417
Cheque Date :
22/01/2019
MAHENDRA
14,775
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020418
Cheque Date :
22/01/2019
TANDON BRICK FIELD
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:59 AM.
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