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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Parash Khar
Type Of Transaction
Expenditures
Activity Code
9645799
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,901
Particulars
NALI MARAMMAT HETU VIRENDRA KE GHAR SE SHANKAR KE GHAR TAK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020087
Cheque Date :
13/02/2019
ALOK TREDERS KO
23,652
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020097
Cheque Date :
13/02/2019
OM SAI SAPLAIR
12,484
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020098
Cheque Date :
13/02/2019
CHAUDHARY BRIEKS FEILD
11,040
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020099
Cheque Date :
13/02/2019
11,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:31 PM.
×