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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Penda
Type Of Transaction
Expenditures
Activity Code
11049879
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
98,328
Particulars
PICH ROAD SE VIJAY SINGH KE GHAK TAK MITTI EUM KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31666895776
Cheque No :
946964
Cheque Date :
03/10/2018
11,500
Cheque
Account Type : Bank
Account No. :
31666895776
Cheque No :
946950
Cheque Date :
03/10/2018
ANNPUR BRICK FIELD
53,928
Cheque
Account Type : Bank
Account No. :
31666895776
Cheque No :
946952
Cheque Date :
03/10/2018
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:37:32 AM.
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