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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Kalan
Type Of Transaction
Expenditures
Activity Code
11399752
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,402
Particulars
tamatar dhobhi ke ghar se khajachi ke ghar tak nali karya hetu samagri aur majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
028219
Cheque Date :
18/07/2018
Manoj Kumar Gupta Khaad Deelar
40,563
Cheque
Account Type : Bank
Account No. :
21629957539
Cheque No :
028220
Cheque Date :
18/07/2018
17,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:09 AM.
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