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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Roshan Nagar Kusmouri
Type Of Transaction
Expenditures
Activity Code
13459027
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,805
Particulars
PAID TO BAMAN LAGHU UDYOG FOR BRICK PURCHASE FOR NALI INATERLOCK WORK FROM FOOL SINGH GHAR TO CC ROAD TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261329
Cheque No:
Cheque Date :
Letter/Advice No.:
70296
Letter/Advice Date :
22/10/2018
AMAN LAGHU UDYOG
48,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:15 AM.
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