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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Diuriya
Type Of Transaction
Expenditures
Activity Code
8707797
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,643
Particulars
jagatpal ke gate se gajendra singh ke kua tak cc va nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636463
Cheque Date :
20/10/2018
14,875
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636464
Cheque Date :
20/10/2018
15,000
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636476
Cheque Date :
20/10/2018
paras nath traders
14,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:40 AM.
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