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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Ghuswa
Type Of Transaction
Expenditures
Activity Code
9106358
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,305
Particulars
UPS BOUNDRAYWALL MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855233
Cheque No :
105552
Cheque Date :
29/12/2018
SAAH TREDERS
26,112
Cheque
Account Type : Bank
Account No. :
21644855233
Cheque No :
105553
Cheque Date :
29/12/2018
SAAH TREDERS
18,513
Cheque
Account Type : Bank
Account No. :
21644855233
Cheque No :
105554
Cheque Date :
29/12/2018
SAAH TREDERS
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:10 PM.
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