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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Surat Singhpur Urf Nayagaon
Type Of Transaction
Expenditures
Activity Code
15194046
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,528
Particulars
cement concrete grit etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14730100011513
Cheque No :
000188
Cheque Date :
31/01/2019
chaudhari bricks
97,094
Cheque
Account Type : Bank
Account No. :
14730100011513
Cheque No :
000187
Cheque Date :
31/01/2019
kartik cement store
49,459
Cheque
Account Type : Bank
Account No. :
14730100011513
Cheque No :
000190
Cheque Date :
31/01/2019
37,975
Cheque
Account Type : Bank
Account No. :
14730100011513
Cheque No :
000212
Cheque Date :
31/01/2019
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:04 AM.
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