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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 :
Patijew
Type Of Transaction
Expenditures
Activity Code
9221403
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,342
Particulars
TO PANCHAYAT BHAWAN ME INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673497
Cheque Date :
27/07/2018
Om Building Materials
89,208
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673498
Cheque Date :
27/07/2018
Chandan Traders
15,876
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673499
Cheque Date :
27/07/2018
AADARSH TRADERS
21,118
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
673480
Cheque Date :
27/07/2018
gram pradhan
13,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:43 AM.
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