eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Banika
Type Of Transaction
Expenditures
Activity Code
10562094
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
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.)
23,595
Particulars
KHADANJA NIRMAAD WORK PAR MITTY DHULAYI AND MITTY PURCHASE, AND MISTRI, LABOR KA BHUGTAN RAMKHELAWAN HOUSE TO GANGARAM HOUSE TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233517
Cheque No :
079984
Cheque Date :
10/01/2019
SHRI OMKARTRAIKTAR MALIK
4,500
Cheque
Account Type : Bank
Account No. :
59001233517
Cheque No :
079985
Cheque Date :
10/01/2019
RAM SANEHI
19,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:51 AM.
×