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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 :
Khutar
Village Panchayat & Equivalent :
Narutha Devidas
Type Of Transaction
Expenditures
Activity Code
10152112
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
102,661
Particulars
treders brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000192
Cheque Date :
07/03/2019
verma treders
35,548
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000194
Cheque Date :
07/03/2019
AMAN BRICK FIELD
40,068
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000193
Cheque Date :
07/03/2019
1,520
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000195
Cheque Date :
07/03/2019
500
Cheque
Account Type : Bank
Account No. :
06730100012732
Cheque No :
000196
Cheque Date :
07/03/2019
25,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:19 AM.
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