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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kishundaspur
Type Of Transaction
Expenditures
Activity Code
6171944
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,456
Particulars
VIGHA KE GHAR SE CHINTAMANI SHUKLA KE GHAR TAK KHADANJA MENTINENCE KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100017300
Cheque No :
000062
Cheque Date :
15/06/2018
ANKIT EANT UDYOG
58,541
Cheque
Account Type : Bank
Account No. :
36310100017300
Cheque No :
000063
Cheque Date :
15/06/2018
4,000
Cheque
Account Type : Bank
Account No. :
36310100017300
Cheque No :
000064
Cheque Date :
15/06/2018
14,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:35 PM.
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