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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kaima Buzurg
Type Of Transaction
Expenditures
Activity Code
7987893
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,185
Particulars
KAIMA BUJURG ME AAGANBADI TOILET NIRMAAN KARY HETU PURCHASE FOR PAINT PRIMER TO PAYMENT SHEEBA PAINT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001232489
Cheque No :
067429
Cheque Date :
12/09/2018
SHEEBA PAINT STORE
3,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:03 AM.
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