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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Pritampur
Type Of Transaction
Expenditures
Activity Code
8791783
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
211,790
Particulars
material and bricks and and mr from pakki sadak se sudanpur trans farmer tak tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595920213
Cheque No :
113090
Cheque Date :
01/12/2018
SP BRICKS FIELD
155,290
Cheque
Account Type : Bank
Account No. :
31595920213
Cheque No :
113091
Cheque Date :
01/12/2018
LABOUR CHARGE
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:11 AM.
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