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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 :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Takipur
Type Of Transaction
Expenditures
Activity Code
9182879
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
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.)
22,220
Particulars
R R TRADERS GRAM PANCAHAYAT PRADAHN JAHEER KHAN PENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230631
Cheque No :
033763
Cheque Date :
26/08/2018
R R TRADERS
11,210
Cheque
Account Type : Bank
Account No. :
1839000400230631
Cheque No :
033764
Cheque Date :
20/08/2018
GRAM PANCAHAYAT PRADAHN
7,200
Cheque
Account Type : Bank
Account No. :
1839000400230631
Cheque No :
033768
Cheque Date :
21/08/2018
JAHEER KHAN PENTER
3,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:34 AM.
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