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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 :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
9523792
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
72,563
Particulars
boundrywall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
000241
Cheque Date :
11/10/2018
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD
37,018
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
000242
Cheque Date :
11/10/2018
Shakti brick Feeld
24,945
Cheque
Account Type : Bank
Account No. :
5690100032234
Cheque No :
000245
Cheque Date :
29/10/2018
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:22 AM.
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