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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 :
Behjam
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
8732778
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,000
Particulars
MITTI PURCHASES TO PAYMENT PSV ATRAULI KE PARISAR MAI MITTI PATAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233379
Cheque No :
070445
Cheque Date :
13/10/2018
SUNIL KUMAR TRAIKTAR MALIK
27,500
Cheque
Account Type : Bank
Account No. :
59001233379
Cheque No :
070446
Cheque Date :
13/10/2018
ABBUL HASAN TRAIKTAR MALIK
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:08 AM.
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