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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 :
Kharg Pur
Type Of Transaction
Expenditures
Activity Code
9470698
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,900
Particulars
PAID TO NEW GUPTA AND SONS FOR CEMENT MAURANG BALU ETC MATERIAL PURCHASE FOR KHARAGPUR ME MANIRAM KE MAKAN KE PASS PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001232503
Cheque No :
050478
Cheque Date :
12/09/2018
NEW GUPTA AND SANS BEHJAM-KHERI
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:02 AM.
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