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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bhaduri
Type Of Transaction
Expenditures
Activity Code
13646792
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2019
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.)
42,432
Particulars
KHADANJA ENTA MITTI LEBOUR AND MISTRI PAYMENT MAIN KHADANJA SE ASHARAM 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. :
59001233493
Cheque No :
094261
Cheque Date :
24/03/2019
A R K ENT UDYOG AMETHI
30,882
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
094262
Cheque Date :
24/03/2019
BY GRAM PRADHAN
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:44 AM.
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