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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Shahpur Tahla
Type Of Transaction
Expenditures
Activity Code
9379814
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,756
Particulars
Salempur me junior high school ke samne pulia nirman kryab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582775009
Cheque No :
061829
Cheque Date :
16/01/2019
A M BRICK
15,677
Cheque
Account Type : Bank
Account No. :
31582775009
Cheque No :
061830
Cheque Date :
16/01/2019
H B EAT BHATTA
9,329
Cheque
Account Type : Bank
Account No. :
31582775009
Cheque No :
061831
Cheque Date :
16/01/2019
LEVEOR MISTRI
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:37 PM.
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