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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Rukunpura
Type Of Transaction
Expenditures
Activity Code
10990975
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
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.)
172,420
Particulars
BALCHANDRA KE MAKAN SE RADHESHYAM KE MAKAN TAK NALLI PATIYA KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004355
Cheque Date :
19/12/2018
ABRAR AHMAD INTT BHATHA UDHYOG
66,433
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004356
Cheque Date :
19/12/2018
28,680
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004354
Cheque Date :
19/12/2018
77,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:23 PM.
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