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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Sikrohi Danda
Type Of Transaction
Expenditures
Activity Code
4474787
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,340
Particulars
PAYMENT OF CC ROAD AND NALI NIRMAN WORK ME LAGA MATERIAL BHUGTAN BRICK,CEMENT,SAND, 40MMGITTI,20MM GITTI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044517118
Cheque No :
060297
Cheque Date :
04/06/2018
MS K G N TREDERS KURARA
119,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:50 PM.
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