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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Pandela
Type Of Transaction
Expenditures
Activity Code
17533493
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
32,312
Particulars
CHANDAN KEVAT KE SHAUCHALAY SE LALDHARI KEVAT KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000171
Cheque Date :
15/08/2019
5,994
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000172
Cheque Date :
15/08/2019
LUCKY EANT UDYOGE
26,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:46 PM.
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