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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
8562452
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,500
Particulars
STREET LIGHTS KRY HETU SHIV TRADERS AND CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233607
Cheque No :
088868
Cheque Date :
13/02/2019
SHIV TRADERS #38 CONSTRUCTION
54,000
Cheque
Account Type : Bank
Account No. :
59001233607
Cheque No :
088869
Cheque Date :
13/02/2019
SHIV TRADERS #38 CONSTRUCTION
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:48 PM.
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