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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Bhitauli
Type Of Transaction
Expenditures
Activity Code
12555308
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,837
Particulars
P S BATAUMAU ME BOUNDRAY WALL MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043761
Cheque No :
907462
Cheque Date :
27/12/2018
17,500
Cheque
Account Type : Bank
Account No. :
7913000100043761
Cheque No :
815808
Cheque Date :
27/12/2018
16,728
Cheque
Account Type : Bank
Account No. :
7913000100043761
Cheque No :
815807
Cheque Date :
27/12/2018
veerendra treders
33,200
Cheque
Account Type : Bank
Account No. :
7913000100043761
Cheque No :
717194
Cheque Date :
27/12/2018
AWADH ENT UDYOG
38,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:09 AM.
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