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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Mauzampur
Type Of Transaction
Expenditures
Activity Code
8490439
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
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.)
86,130
Particulars
brick cement majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004502
Cheque No :
112247
Cheque Date :
30/08/2018
new brick agency
32,277
Cheque
Account Type : Bank
Account No. :
22400100004502
Cheque No :
112248
Cheque Date :
30/08/2018
cement agency
30,353
Cheque
Account Type : Bank
Account No. :
22400100004502
Cheque No :
112249
Cheque Date :
30/08/2018
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:10 AM.
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