eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/01/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,625
Particulars
MISTRI AND LEBOR BHUGTAN PAID BY NEERAJ KUMAR 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 :
081800
Cheque Date :
12/01/2019
NEERAJ KUMAR
23,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:56 PM.
×