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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Khandaura
Type Of Transaction
Expenditures
Activity Code
6232938
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,650
Particulars
JAYPRAKASH KE CHAK SE MANI KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000926
Cheque No :
000101
Cheque Date :
27/04/2018
MAA MAIHAR EANT UDYOG
154,350
Cheque
Account Type : Bank
Account No. :
36310100000926
Cheque No :
000100
Cheque Date :
27/04/2018
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:08 PM.
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