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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Jam Mubarakpur
Type Of Transaction
Expenditures
Activity Code
9802415
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,175
Particulars
PAID TO ANIL KUMAR GRAM PRADHAN FOR LABOR PAYMENT FOR SURENDRA KE MAKAN SE RAM SEVAK KE MAKAN TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233222
Cheque No :
084771
Cheque Date :
24/01/2019
SHRI ANIL KUMAR GRAM PRADHAN
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:16 AM.
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