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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Sarraiya
Type Of Transaction
Expenditures
Activity Code
10184014
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
172,978
Particulars
brindawan ke ghar se nand kumar ke ghar tak mitti kharnja nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100001959
Cheque No :
112291
Cheque Date :
22/06/2018
30,000
Cheque
Account Type : Bank
Account No. :
6524000100001959
Cheque No :
112288
Cheque Date :
22/06/2018
4,900
Cash
Account Type : Cash
G P INTERPRISES
29,718
Cheque
Account Type : Bank
Account No. :
6524000100001959
Cheque No :
112289
Cheque Date :
22/06/2018
G P INTERPRISES
108,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:06 PM.
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