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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Chandrakha Bujurg
Type Of Transaction
Expenditures
Activity Code
8153630
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,626
Particulars
NAL REBORE HETU RAJENDRA VERMA KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855211
Cheque No :
188125
Cheque Date :
26/07/2018
31,196
Cheque
Account Type : Bank
Account No. :
21644855211
Cheque No :
183050
Cheque Date :
26/07/2018
31,220
Cheque
Account Type : Bank
Account No. :
21644855211
Cheque No :
183049
Cheque Date :
26/07/2018
31,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:51 PM.
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