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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Khatan Sarai
Type Of Transaction
Expenditures
Activity Code
8587612
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
88,000
Particulars
KALI PRASAD KE GHAR SE KISHORE KE KHET TAK KHADANJA MARAMMAT HETE LABOUR CHARGE AND AGYARAM KE GHAR SE RAM JANAM KE GHAR TAK CC ROAD HETU SAMAGRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646820521
Cheque No :
227196
Cheque Date :
18/05/2018
Singh Traders And Nursery
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:23 AM.
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