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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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,725
Particulars
LINK ROAD DHAKIYA MADAN SE GIRIJA DAYAL KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY HETU LABOUR KO BHUGTAN BY GRAM PARDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233415
Cheque No :
090035
Cheque Date :
01/03/2019
BY PRADHAN LEBOUR PAYMENT
18,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:56 PM.
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