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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 :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Kolluri
Type Of Transaction
Expenditures
Activity Code
8434854
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,723
Particulars
SATNAM SINGH KE GHAR SE MEHAR SINGH KE KHET TAK KHADNJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901975
Cheque No :
054428
Cheque Date :
04/10/2018
SURESH BRICK FIELD
63,105
Cheque
Account Type : Bank
Account No. :
59076901975
Cheque No :
054434
Cheque Date :
04/10/2018
19,950
Cheque
Account Type : Bank
Account No. :
59076901975
Cheque No :
054436
Cheque Date :
04/10/2018
20,568
Cheque
Account Type : Bank
Account No. :
59076901975
Cheque No :
054435
Cheque Date :
04/10/2018
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:03 AM.
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