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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 :
Behjam
Village Panchayat & Equivalent :
Atava
Type Of Transaction
Expenditures
Activity Code
12772946
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,516
Particulars
PRIMARY SCHOOL ATWA ME MODAL TOILET NIRMAN KARY PAR LABOUR BHUGTAN BY GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233607
Cheque No :
088864
Cheque Date :
12/02/2019
BY GRAM PRDHAN
9,450
Cheque
Account Type : Bank
Account No. :
59001233607
Cheque No :
088865
Cheque Date :
12/02/2019
BY GRAM PRDHAN
13,630
Cheque
Account Type : Bank
Account No. :
59001233607
Cheque No :
088866
Cheque Date :
12/02/2019
BY GRAM PRDHAN
12,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:51 AM.
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