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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
17445953
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
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.)
142,432
Particulars
CHANDELEPUR PAKKI SADAK SE RAJENDRA KE GHAR 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 :
084283
Cheque Date :
08/08/2019
92,523
Cheque
Account Type : Bank
Account No. :
2186495268
Cheque No :
084290
Cheque Date :
08/08/2019
SONU BRICKS
25,278
Cheque
Account Type : Bank
Account No. :
2186495268
Cheque No :
084272
Cheque Date :
08/08/2019
24,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:07 PM.
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