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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
157,500
Particulars
PEER ALI KE GHAR SE DINESH KE GHAR TAK MITTI VA KHADANJA AND LABOUR CHARGE HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646820521
Cheque No :
227190
Cheque Date :
22/04/2018
Singh Traders And Nursery
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:26 PM.
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