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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kiriyara
Type Of Transaction
Expenditures
Activity Code
8579312
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,816
Particulars
PAID TO SABRI BRICKS FEILDS AND JAVAD KHA FOR BRICKS KHARED LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005503
Cheque Date :
10/09/2018
sabri brick field
9,576
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005504
Cheque Date :
10/09/2018
PRADHAN
5,250
Cheque
Account Type : Bank
Account No. :
59001260030
Cheque No :
005505
Cheque Date :
10/09/2018
PRADHAN
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:56 PM.
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