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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Katar Misr
Type Of Transaction
Expenditures
Activity Code
9066882
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,404
Particulars
TO RAMCHARAN KE GHAR SE PICHROAD TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723893
Cheque Date :
20/06/2018
gram pradhan
9,450
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723892
Cheque Date :
20/06/2018
RAVI BRICK FIELD
30,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:48 AM.
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