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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Manikapar
Type Of Transaction
Expenditures
Activity Code
10819217
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,437
Particulars
nali marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758305
Cheque Date :
26/11/2018
ADARSH TRADERS
22,800
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758306
Cheque Date :
26/11/2018
gram pradhan
12,000
Cheque
Account Type : Bank
Account No. :
2478000101104914
Cheque No :
758307
Cheque Date :
26/11/2018
ravi brick
14,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:50 AM.
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