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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Suwabojh
Type Of Transaction
Expenditures
Activity Code
7450545
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,030
Particulars
PAID TO GOYAL BRICK FIELD FOR BRICK PURCHASE FOR KHADANJA REPAIR WORK FROM DINESH GHAR TO LALATA PRASAD GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003560
Cheque Date :
20/09/2018
GOYAL BRICKS FIELD
29,925
Cheque
Account Type : Bank
Account No. :
59001259503
Cheque No :
003561
Cheque Date :
20/09/2018
GOYAL BRICKS FIELD
30,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:43 AM.
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