eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10556283
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
176,249
Particulars
PICH ROAD SE CHAURAHE TAK NALI NIRMAN 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 :
030993
Cheque Date :
22/10/2018
SAMIUDDEEN GRAM PRADHAN
8,750
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030994
Cheque Date :
22/10/2018
19,600
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030995
Cheque Date :
22/10/2018
81,676
Cheque
Account Type : Bank
Account No. :
59001261704
Cheque No :
030996
Cheque Date :
22/10/2018
guru krapa treders
66,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:30 AM.
×