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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
10585558
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
233,824
Particulars
tailes lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597186
Cheque Date :
26/11/2018
MATRU PRASAD
26,112
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597187
Cheque Date :
26/11/2018
A P S TRADERS
182,162
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597188
Cheque Date :
24/12/2018
GRAM PRADHAN
25,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:13 AM.
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