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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bantwar
Type Of Transaction
Expenditures
Activity Code
12852310
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,491
Particulars
TO PS EXTRA ROOM TAILS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066001
Cheque No :
283588
Cheque Date :
27/08/2018
SHRI SAI MARBALS
62,400
Cheque
Account Type : Bank
Account No. :
4101000100066001
Cheque No :
283591
Cheque Date :
27/08/2018
RAY Brik field Santhi
4,116
Cheque
Account Type : Bank
Account No. :
4101000100066001
Cheque No :
283592
Cheque Date :
27/08/2018
gram pradhan
6,975
Cheque
Account Type : Bank
Account No. :
4101000100066001
Cheque No :
283593
Cheque Date :
27/08/2018
PHOOLCHAND YADAV
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:58 AM.
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