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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
15907221
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,340
Particulars
Lallu ke ghar se Vidhyaram ke ghar tak nali or interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125457
Cheque Date :
07/06/2018
savitri enterprises
99,994
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125458
Cheque Date :
07/06/2018
SHAN EIT UDYOG
10,291
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125459
Cheque Date :
07/06/2018
SHAN EIT UDYOG
11,655
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125460
Cheque Date :
07/06/2018
HINDUSTAAN CEMENT STORE
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:45 PM.
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