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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Kharheta
Type Of Transaction
Expenditures
Activity Code
7336239
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
59,850
Particulars
GRAM PANCHAYAT ME SWASHA BHARAT MISAN KE ANTERGAT SAFAI WORK SABHI ISTHANO PAR LABOURS PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259490
Cheque No :
094274
Cheque Date :
04/02/2019
19,950
Cheque
Account Type : Bank
Account No. :
59001259490
Cheque No :
094273
Cheque Date :
04/02/2019
19,950
Cheque
Account Type : Bank
Account No. :
59001259490
Cheque No :
094275
Cheque Date :
04/02/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:50 AM.
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