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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Diuriya
Type Of Transaction
Expenditures
Activity Code
8707788
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,037
Particulars
devsthan se dronpal ke khet tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636457
Cheque Date :
06/09/2018
STAR BREAK FIELD
85,756
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636459
Cheque Date :
06/09/2018
11,000
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636460
Cheque Date :
06/09/2018
11,925
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636458
Cheque Date :
06/09/2018
4,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:25 PM.
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