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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 :
Umaria Bazar
Type Of Transaction
Expenditures
Activity Code
10967459
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,964
Particulars
TO DAULATPUR PS PAR CHABUTARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552362
Cheque Date :
03/10/2018
khan brick fild
45,544
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552363
Cheque Date :
03/10/2018
rajesh traders
35,280
Cheque
Account Type : Bank
Account No. :
2478000100054162
Cheque No :
552364
Cheque Date :
03/10/2018
gram pradhan
14,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:51 AM.
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