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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
10184009
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
162,035
Particulars
balkesh ke ghar se lalchand ke ghar tak interloking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
G P INTERPRISES
27,035
Cheque
Account Type : Bank
Account No. :
6524000100001959
Cheque No :
112292
Cheque Date :
30/06/2018
G P INTERPRISES
120,000
Cheque
Account Type : Bank
Account No. :
6524000100001959
Cheque No :
112296
Cheque Date :
20/07/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:56 PM.
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