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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
16658272
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
94,500
Particulars
DEEH STHAN SE BABURAM KE GHAR SE RAM KUMAR KE DARWAJE TAK KHADNAJA HETU BRICKS KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31640898946
Cheque No :
500366
Cheque Date :
28/09/2018
Singh Traders and Nursari
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:27 AM.
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