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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 :
Tailokpur Newada
Type Of Transaction
Expenditures
Activity Code
10776983
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,291
Particulars
JAYKARAN KE GHAR SE HARIRAM KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000904
Cheque No :
000176
Cheque Date :
07/08/2019
3,962
Cheque
Account Type : Bank
Account No. :
36310100000904
Cheque No :
000177
Cheque Date :
07/08/2019
hanumat contractors and briks feelds
15,529
Cheque
Account Type : Bank
Account No. :
36310100000904
Cheque No :
000178
Cheque Date :
07/08/2019
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:12 PM.
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