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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Taliyani
Type Of Transaction
Expenditures
Activity Code
10835562
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,788
Particulars
PR0 VI0 PAR CHAHRDIWARI NIRMAN HETU BUILDING MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
357602010316286
Cheque No:
Cheque Date :
Letter/Advice No.:
345467
Letter/Advice Date :
25/02/2019
SRI KRISHNA ENTERPRISES
28,288
Letter/Advice
Account Type:Bank
Account No.:
357602010316286
Cheque No:
Cheque Date :
Letter/Advice No.:
4567
Letter/Advice Date :
25/02/2019
MAHADEV BUILDING MATERIAL
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:42 PM.
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