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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 :
Khalilabad
Village Panchayat & Equivalent :
Deoria Ganga
Type Of Transaction
Expenditures
Activity Code
11381008
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
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.)
121,677
Particulars
PRATHMIK VIDALAY DEORIYAGANGA ME KICHAN STORE KA MARAMMAT AV NIRMAN KARYA AV TYLESH LAGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004631
Cheque No :
035794
Cheque Date :
18/07/2018
G P INTERPRISES
54,925
Cheque
Account Type : Bank
Account No. :
591102010004631
Cheque No :
045764
Cheque Date :
03/10/2018
G P INTERPRISES
51,002
Cash
Account Type : Cash
10,750
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:06 PM.
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