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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
10562108
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,919
Particulars
KHADANJA ENTA PURCHASES TO PAYMENT J N BRICKS FIELD TRIBHUVAN HOUSE TO SURENDRAPAL 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 :
079999
Cheque Date :
30/01/2019
J N BRICK FILD LAGHUCHA LAKHIMPUR-KHERI
89,775
Cheque
Account Type : Bank
Account No. :
59001233517
Cheque No :
080000
Cheque Date :
30/01/2019
J N BRICK FILD LAGHUCHA LAKHIMPUR-KHERI
22,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:24 AM.
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