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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
13494892
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,767
Particulars
GEETAPAL KE GHAR SE NALI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000078
Cheque Date :
30/07/2019
10,080
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000077
Cheque Date :
30/07/2019
AMAR EANT UDYOG
17,949
Cheque
Account Type : Bank
Account No. :
48470101118034
Cheque No :
000105
Cheque Date :
30/07/2019
15,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:36 AM.
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