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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Dheluakhor
Type Of Transaction
Expenditures
Activity Code
11381203
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,600
Particulars
ramnayn ke ghar se indrapal ke boring tak kharnja nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004585
Cheque No :
007590
Cheque Date :
04/09/2018
ARADHYA CONSTRUCTION
11,250
Cheque
Account Type : Bank
Account No. :
591102010004585
Cheque No :
007593
Cheque Date :
25/09/2018
ARADHYA CONSTRUCTION
14,600
Cash
Account Type : Cash
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:00 AM.
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