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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Bisara Purab
Type Of Transaction
Expenditures
Activity Code
4018848
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
361,200
Particulars
MATERAIL PAYMENT HOLIKA DAHAN ASTHAL KI BAUNDRIWAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045570249
Cheque No :
018430
Cheque Date :
11/04/2018
H K BRICK FIELD
221,590
Cheque
Account Type : Bank
Account No. :
50045570249
Cheque No :
018429
Cheque Date :
11/04/2018
TIRPATHI TRADERS
139,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:16 AM.
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