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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Khateevpur
Type Of Transaction
Expenditures
Activity Code
13494891
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
26,744
Particulars
SHIVPRASAD KE GHAR SE MUNNILAL KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000102
Cheque Date :
23/07/2019
AMAR EANT UDYOG
19,740
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000103
Cheque Date :
23/07/2019
5,404
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000104
Cheque Date :
23/07/2019
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:01 PM.
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