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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
3561776
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,986
Particulars
PAKKI SADAK SE LALA BASTI TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001447371
Cheque No :
029264
Cheque Date :
25/04/2018
96,990
Cheque
Account Type : Bank
Account No. :
59001447371
Cheque No :
029263
Cheque Date :
25/04/2018
aaruju eat uddoge
83,966
Letter/Advice
Account Type:Bank
Account No.:
59001447371
Cheque No:
Cheque Date :
Letter/Advice No.:
AA
Letter/Advice Date :
25/04/2018
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:19 AM.
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