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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kishun Pur
Type Of Transaction
Expenditures
Activity Code
15204341
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,000
Particulars
MITTI PURCHASES TO PAYMENT PSV PAKARIYA KE PARISAR MAI MITTI PATAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233641
Cheque No :
071954
Cheque Date :
24/10/2018
KAMAL KISHOR TROLLEY MALIK
19,500
Cheque
Account Type : Bank
Account No. :
59001233641
Cheque No :
071955
Cheque Date :
24/10/2018
KAMAL KISHOR TROLLEY MALIK
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:58 AM.
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