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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 :
Kadipur
Village Panchayat & Equivalent :
Paharpur Shrirampur
Type Of Transaction
Expenditures
Activity Code
10476660
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,661
Particulars
PS SCHOOL PAHARPURSHRIRAMPUR ME BOUNDRIWAL NIRMAN UTTARI BHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000930
Cheque No :
000133
Cheque Date :
20/10/2018
32,320
Cheque
Account Type : Bank
Account No. :
36310100000930
Cheque No :
000131
Cheque Date :
20/10/2018
70,989
Cheque
Account Type : Bank
Account No. :
36310100000930
Cheque No :
000132
Cheque Date :
20/10/2018
RAJ EANT UDYOG
61,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:56 AM.
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