eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grant Datpur
Type Of Transaction
Expenditures
Activity Code
8375712
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
212,400
Particulars
GRAM PARISAD MAI DIFFERENT PLACES PAR STREET LIGHT ISTHAPNA PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261169
Cheque No :
011243
Cheque Date :
03/11/2018
SL INTER RPISES
53,100
Cheque
Account Type : Bank
Account No. :
59001261169
Cheque No :
011244
Cheque Date :
03/11/2018
SL INTER RPISES
53,100
Cheque
Account Type : Bank
Account No. :
59001261169
Cheque No :
011245
Cheque Date :
03/11/2018
SL INTER RPISES
53,100
Cheque
Account Type : Bank
Account No. :
59001261169
Cheque No :
011246
Cheque Date :
03/11/2018
SL INTER RPISES
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:32 AM.
×