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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
13494894
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,706
Particulars
HARIRAM KE GHAR KE SAMNE SE SANJAY SINGH KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000100
Cheque Date :
23/07/2019
6,300
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000101
Cheque Date :
23/07/2019
2,000
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000099
Cheque Date :
23/07/2019
AMAR EANT UDYOG
23,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:41 PM.
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