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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
15907223
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,549
Particulars
ramprakash ke ghar se rakesh or kallu ke ghar tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125478
Cheque Date :
07/06/2018
HINDUSTAAN CEMENT STORE
25,897
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125479
Cheque Date :
07/06/2018
SHAN EIT UDYOG
20,522
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125480
Cheque Date :
07/06/2018
SHAN EIT UDYOG
18,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:56 PM.
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