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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
8375658
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
107,034
Particulars
MACHOHA ME MISHRILAL KE GHAR SE BHUWAN KE GHAR TAK NALI NIRMAN BBRICKS 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 :
022731
Cheque Date :
13/11/2018
VERMA BRICK FIELD
65,100
Cheque
Account Type : Bank
Account No. :
59001261169
Cheque No :
022732
Cheque Date :
13/11/2018
VERMA BRICK FIELD
41,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:19 PM.
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