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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bhareta
Type Of Transaction
Expenditures
Activity Code
9397421
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
28,350
Particulars
MITTI PURCHASES PAYMENT TO TEJPAL PRATHAMIK VIDHYALAY AND UCCH PRATHAMIK VIDHYALAY KE PARISAR MAI MITTI PATAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59076900857
Cheque No :
076165
Cheque Date :
17/12/2018
TEJPAL TRAIKTAR MALIK
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:09 AM.
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