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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Jasmai Kharona
Type Of Transaction
Expenditures
Activity Code
8491546
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,776
Particulars
boundreebal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100020954
Cheque No :
015499
Cheque Date :
25/03/2019
anas treders
12,745
Cheque
Account Type : Bank
Account No. :
740810100020954
Cheque No :
043827
Cheque Date :
25/03/2019
5,195
Cheque
Account Type : Bank
Account No. :
740810100020954
Cheque No :
043828
Cheque Date :
25/03/2019
3,230
Cheque
Account Type : Bank
Account No. :
740810100020954
Cheque No :
043829
Cheque Date :
25/03/2019
1,331
Cheque
Account Type : Bank
Account No. :
740810100020954
Cheque No :
043848
Cheque Date :
25/03/2019
RAM LADAITE
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:34 AM.
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