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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
8297076
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,330
Particulars
PAYMENT PRIMARY VIDYALAY DHANA PANDEY ME FARSH DALANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000545
Cheque Date :
07/09/2018
SHRI DURGA JI INT UDYOG
6,961
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000546
Cheque Date :
07/09/2018
ADHYAYAN ENTERPRISES
14,869
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000547
Cheque Date :
07/09/2018
300
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000548
Cheque Date :
07/09/2018
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:59 AM.
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