eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Itkauli
Type Of Transaction
Expenditures
Activity Code
11069522
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,200
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
401488
Cheque Date :
27/11/2018
MAA SHARDA TRADERS
14,000
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
401490
Cheque Date :
04/12/2018
MAA SHARDA TRADERS
14,700
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
401497
Cheque Date :
14/01/2019
MAA SHARDA TRADERS
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:32 PM.
×