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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 :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Gunnaur
Type Of Transaction
Expenditures
Activity Code
8970609
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
78,694
Particulars
brick,local sand,and hume pipe kumare ke ghar se talab tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045505407
Cheque No :
021332
Cheque Date :
01/02/2019
LAXMI BRICK FIELD
36,141
Cheque
Account Type : Bank
Account No. :
50045505407
Cheque No :
021334
Cheque Date :
01/02/2019
2,458
Cheque
Account Type : Bank
Account No. :
50045505407
Cheque No :
021333
Cheque Date :
01/02/2019
PANDEY ENTERPRISES
40,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:25 AM.
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