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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 :
Khagioel
Type Of Transaction
Expenditures
Activity Code
13288649
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
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.)
44,533
Particulars
CEMENT MOURANG GITTI BALU AND ETC MATERIALS PURCHASES PAYMENT TO SHRI KRISHANA TREDARS PRATHAMIK VIDHYALAY GHYANSINGHPURWA 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. :
59001233164
Cheque No :
081796
Cheque Date :
10/01/2019
SHRI KRISHANA TREDARS
44,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:57:58 AM.
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