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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pipra Khash
Type Of Transaction
Expenditures
Activity Code
7544652
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
70,384
Particulars
RAGHUNATH MAURIYA KE GHAR SE GOBARI MAURIYA KE GHAR TAK KHADNAJA NIRMAN PER BRIKS 11400 NO RATE 6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0798000102249974
Cheque No :
393086
Cheque Date :
14/03/2019
SAGAR BRIKS FIELD
70,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:54 PM.
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