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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Devkali
Type Of Transaction
Expenditures
Activity Code
10687924
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,525
Particulars
NALI NIRMAN FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39178807581
Cheque No :
840225
Cheque Date :
03/10/2018
9,975
Cheque
Account Type : Bank
Account No. :
39178807581
Cheque No :
840230
Cheque Date :
03/10/2018
13,475
Cheque
Account Type : Bank
Account No. :
39178807581
Cheque No :
840232
Cheque Date :
03/10/2018
PRAKASH EITH UDHYOG
14,600
Cheque
Account Type : Bank
Account No. :
39178807581
Cheque No :
840236
Cheque Date :
03/10/2018
13,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:53 PM.
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