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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Ghus Vari
Type Of Transaction
Expenditures
Activity Code
13071820
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
189,136
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000910
Cheque Date :
05/03/2019
bala ji brick feild
26,334
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000911
Cheque Date :
05/03/2019
104,327
Cheque
Account Type : Bank
Account No. :
22400100004491
Cheque No :
000912
Cheque Date :
05/03/2019
58,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:16 AM.
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