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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 :
Raibigo
Type Of Transaction
Expenditures
Activity Code
17371074
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,777
Particulars
SURJEET SINGH VAKEEL KE GHAR SE PAKKI SADAK TAK INTER LAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2186495268
Cheque No :
084281
Cheque Date :
08/08/2019
138,796
Cheque
Account Type : Bank
Account No. :
2186495268
Cheque No :
084288
Cheque Date :
08/08/2019
37,097
Cheque
Account Type : Bank
Account No. :
2186495268
Cheque No :
084289
Cheque Date :
08/08/2019
SONU BRICKS
37,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:06 AM.
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