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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
9645790
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,788
Particulars
NALI MARAMMAT KARYA HETU JANARDAN KE GHAR SE RAMHARAKH 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 :
020104
Cheque Date :
27/02/2019
RAM MOHAN FEBRICATION
23,212
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020105
Cheque Date :
27/02/2019
ALOK TREDERS KO
31,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:38 PM.
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