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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 :
Karaudikala
Village Panchayat & Equivalent :
Paharpur Kalan
Type Of Transaction
Expenditures
Activity Code
5979091
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2018
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.)
79,417
Particulars
WEGES FOR BOTH ROOM NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001447371
Cheque No :
029261
Cheque Date :
24/04/2018
14,960
Cheque
Account Type : Bank
Account No. :
59001447371
Cheque No :
029262
Cheque Date :
24/04/2018
VEASHANO ENTER PRAEJEJ
39,997
Cheque
Account Type : Bank
Account No. :
59001447371
Cheque No :
029258
Cheque Date :
24/04/2018
aaruju eat uddoge
24,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:36:06 AM.
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