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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
10562061
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,820
Particulars
KHADANJA ENTA PURCHASES TO PAYMENT J N BRICKS FIELD ROAD SE SARSWATI HOUSE KE MAKAN 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 :
079987
Cheque Date :
10/01/2019
J N BRICK FILD LAGHUCHA LAKHIMPUR-KHERI
71,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:45 PM.
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