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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bahnearpur
Type Of Transaction
Expenditures
Activity Code
12717722
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,460
Particulars
RAMESH KE MAKAN SE MISHRI LAL KE MAKAN TAK MITTI KHADENJA MARMAT KARY PAR LABOUR BHUGTAN BY GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076900891
Cheque No :
076815
Cheque Date :
25/01/2019
GRAM PRADHAN
11,360
Cheque
Account Type : Bank
Account No. :
59076900891
Cheque No :
076816
Cheque Date :
25/01/2019
GRAM PRADHAN
14,550
Cheque
Account Type : Bank
Account No. :
59076900891
Cheque No :
076817
Cheque Date :
25/01/2019
GRAM PRADHAN
14,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:37 PM.
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