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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 :
Umaria Bazar
Type Of Transaction
Expenditures
Activity Code
10967457
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2018
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.)
201,988
Particulars
TO DAULATPUR PS KE ATIRIKT BHAWAN PAR TAILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552359
Cheque Date :
08/09/2018
rajesh traders
30,173
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552360
Cheque Date :
08/09/2018
gram pradhan
41,720
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552361
Cheque Date :
08/09/2018
rajesh traders
130,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:31 AM.
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