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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
8562405
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,030
Particulars
VIMALESH KE MAKAN SE LAL BAHADUR KE MAKAN TAK INTER LUCKING NIRMAN KARY PAR INT KRY HETU K V S INT UDYOG 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 :
088876
Cheque Date :
16/02/2019
K V S INT UDYOG
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:58 PM.
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