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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 :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Ginhauna
Type Of Transaction
Expenditures
Activity Code
10556284
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
110,200
Particulars
KALLU KE GHAR SE ASRE KE GHAR TAK KHADANJA MITTI KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030989
Cheque Date :
14/10/2018
15,225
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030990
Cheque Date :
11/10/2018
SAMIUDDEEN GRAM PRADHAN
7,700
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030991
Cheque Date :
12/10/2018
6,005
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030992
Cheque Date :
14/10/2018
81,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:43 PM.
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