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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Gulaula
Type Of Transaction
Expenditures
Activity Code
8732820
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,805
Particulars
P.S MUGLIPUR ME MODEL SOCHALYA NIRMAAN KARY M-150 CLASS BRICK PURCHASE FOR TO PAYMENT ME RATAN LAL AGARWAL LAGHU INT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001232490
Cheque No :
056548
Cheque Date :
16/08/2018
M#47S RATAN LAL AGRWAL LAGHU ETA BHATTA
35,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:42 PM.
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