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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 :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Koriya Loharana
Type Of Transaction
Expenditures
Activity Code
7543846
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
117,740
Particulars
AVDHESH KE GFHAR SE UMESH KE GHAR TAK INTERLOCKING NIRMAAD WORK PAR BRICKS, RODA AND INTERLOCKING PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276404
Cheque No :
067497
Cheque Date :
25/06/2018
RATAN LAL JAGDEES PRASAD ENTT BHATA
26,880
Cheque
Account Type : Bank
Account No. :
59001276404
Cheque No :
067499
Cheque Date :
25/06/2018
M J P BRICKS
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:33 AM.
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