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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Tiyari Machharauli
Type Of Transaction
Expenditures
Activity Code
9723277
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
139,200
Particulars
kamil ke ghar se masjid tak inter lakinf nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
869995
Cheque Date :
11/03/2019
28,200
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
869994
Cheque Date :
11/03/2019
ANUBHAW TRADERS
96,000
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
869996
Cheque Date :
11/03/2019
RADHAY KRISHNA HARD WARE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:16 AM.
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