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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Maur
Type Of Transaction
Expenditures
Activity Code
13092099
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,084
Particulars
painting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
192614
Cheque Date :
12/10/2018
SHIV TRADERS
67,183
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
192620
Cheque Date :
12/10/2018
MAA DURGA BRICKS
17,264
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
192626
Cheque Date :
12/10/2018
SHIV TRADERS
22,537
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
192630
Cheque Date :
12/10/2018
gram pradhan
42,400
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
192627
Cheque Date :
12/10/2018
gram pradhan
47,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:27 PM.
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