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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
12432791
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,618
Particulars
PS SCHOOL BHOBIYAN ME BOUNDRIWAL NIRMAN PART TWO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001447440
Cheque No :
031852
Cheque Date :
02/02/2019
SS EANT UDYOGE
53,906
Cheque
Account Type : Bank
Account No. :
59001447440
Cheque No :
031854
Cheque Date :
02/02/2019
34,000
Cheque
Account Type : Bank
Account No. :
59001447440
Cheque No :
031855
Cheque Date :
02/02/2019
SAI KRIPA TRADERS
74,606
Cheque
Account Type : Bank
Account No. :
59001447440
Cheque No :
031856
Cheque Date :
02/02/2019
SAI KRIPA TRADERS
28,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:24 PM.
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