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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Manikapar
Type Of Transaction
Expenditures
Activity Code
10819197
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,045
Particulars
kup marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758288
Cheque Date :
16/07/2018
ADARSH TRADERS
7,850
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758289
Cheque Date :
16/07/2018
ravi brick
4,725
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758290
Cheque Date :
16/07/2018
gram pradhan
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:32 AM.
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