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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
13646795
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,035
Particulars
FIRST ENTA AND ENTA RODA CEMENT MOURNAG GITTI BALU PVC PIPE AND LEBOUR PAYMENT SCHOOL MAI ETC PLACE SOK PIT NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090930
Cheque Date :
06/03/2019
KISAN SEWA KENDRA
19,975
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090931
Cheque Date :
06/03/2019
A R K ENT UDYOG AMETHI
19,530
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090932
Cheque Date :
06/03/2019
A R K ENT UDYOG AMETHI
19,530
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090933
Cheque Date :
06/03/2019
AS PER MASTER ROLL
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:55 AM.
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