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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
17533501
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,323
Particulars
RAMKRISHAN MISHRA KE NALKOOP SE GAURABIBIPUR BARDAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000176
Cheque Date :
12/08/2019
40,404
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000177
Cheque Date :
12/08/2019
LUCKY EANT UDYOGE
157,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:55 AM.
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