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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 :
Kharg Pur
Type Of Transaction
Expenditures
Activity Code
9470694
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,320
Particulars
PAID TO RAM SEVAK FOR BORING BHARA AND CHABUTARA NIRMAN PAYMENT FOR GRAM PANCHAYAT KHARAGPUR BILARIYA ME VIBHINN STHANON PAR HAND PUMP REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001232503
Cheque No :
075298
Cheque Date :
31/01/2019
RAM SEVAK
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:05 AM.
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