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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 :
Katar Misr
Type Of Transaction
Expenditures
Activity Code
9066887
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,774
Particulars
TO RAMSHANKAR KE GHAR SE GADHI TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723901
Cheque Date :
20/08/2018
DEEPAK BRICK FIELD
24,750
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723902
Cheque Date :
20/08/2018
R J SAPLAYAR
25,924
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723903
Cheque Date :
20/08/2018
RD INTERPRIJEJ
153,400
Cheque
Account Type : Bank
Account No. :
4101000100066092
Cheque No :
723906
Cheque Date :
20/08/2018
gram pradhan
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:11 AM.
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