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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 :
Bhopati Pur
Type Of Transaction
Expenditures
Activity Code
10199494
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,300
Particulars
LINK ROAD DHAKIYA MADAN SE GIRIJA DAYAL KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY M-275 CLASS BRICK PURCHASE TO PAYMENT SAMALIYA PRASHAD BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233415
Cheque No :
072233
Cheque Date :
01/03/2019
SAMALIYA PRASAD BRICKS FIELD JAMHAURA KHERI
51,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:17 AM.
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