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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Khatan Sarai
Type Of Transaction
Expenditures
Activity Code
8587617
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
154,350
Particulars
INDAR KE GHAR SE RAMLAGAN KE GHAR TAK KHADANJA HETU MITTI PATAI,NH28 SE DAKSHIN SHRIRAM KE CHAK VA SCHOOK TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646820521
Cheque No :
227188
Cheque Date :
22/04/2018
Singh Traders And Nursery
154,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:04 PM.
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