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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Paliya Darovast
Type Of Transaction
Expenditures
Activity Code
15470905
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
117,500
Particulars
prath vidhya me baundry ball
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
753834
Cheque Date :
07/03/2019
PRAKASH BREK FILD
70,000
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
760360
Cheque Date :
07/03/2019
PARAS NATH TREDARS
13,000
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
753831
Cheque Date :
08/03/2019
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:20 AM.
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