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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
11049886
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
106,414
Particulars
RAMJEET KE CHAK SE VANSH BAHADUR SINGH KE CHAK TAK KHADANKA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31666895776
Cheque No :
946975
Cheque Date :
16/10/2018
38,500
Cheque
Account Type : Bank
Account No. :
31666895776
Cheque No :
946973
Cheque Date :
16/10/2018
ANNPUR BRICK FIELD
67,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:35:39 AM.
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