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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Been Pur
Type Of Transaction
Expenditures
Activity Code
10817101
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
166,764
Particulars
raj mistri lewar CEMENT, FINE SEND STON AND ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235692
Cheque Date :
29/10/2018
ASAM BILLDING MAITERIYAL
53,714
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235693
Cheque Date :
29/10/2018
K K EIT BHATTA
85,050
Cheque
Account Type : Bank
Account No. :
31571554061
Cheque No :
235694
Cheque Date :
29/10/2018
SHIV PAL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:58 PM.
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