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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Samadpur Jasmadha
Type Of Transaction
Expenditures
Activity Code
13608437
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,025
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005002
Cheque No :
091915
Cheque Date :
20/03/2019
DILEEP PRADHAN
53,025
Cheque
Account Type : Bank
Account No. :
730110110005002
Cheque No :
091876
Cheque Date :
20/03/2019
DILEEP PRADHAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:33 AM.
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