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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Mundera Shukul
Type Of Transaction
Expenditures
Activity Code
10191747
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,670
Particulars
nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638766
Cheque Date :
29/09/2018
144,760
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638767
Cheque Date :
28/09/2018
22,680
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638768
Cheque Date :
03/10/2018
ravi traders
33,900
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638765
Cheque Date :
03/10/2018
durga ntraders
36,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:30 PM.
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