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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Harriya
Type Of Transaction
Expenditures
Activity Code
13865937
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,838
Particulars
BALU AND LOCAL MITTI PURCHASES PAYMENT TO MUKESH KUMAR UCC PRATHAMIK VIDHYALAY HARRIYA KE PARISAR MAI INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233652
Cheque No :
076012
Cheque Date :
18/11/2018
MUKESH KUMAR
11,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:46 AM.
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