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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
17533497
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,353
Particulars
HARILAL HARIJAN KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000154
Cheque Date :
11/08/2019
60,800
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000155
Cheque Date :
11/08/2019
LUCKY EANT UDYOGE
83,053
Cheque
Account Type : Bank
Account No. :
36310100000914
Cheque No :
000156
Cheque Date :
11/08/2019
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:02 PM.
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