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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kishun Pur
Type Of Transaction
Expenditures
Activity Code
9858928
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,667
Particulars
CEMENT MOURNAG GITTI BALU SARIYA AND ETC MATERIALS PAYMENT AGANWADI SAUCHALAY NIRMAN KARY PSV KISHUNPUR PSV MAJHANAGAR PSV PAKARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233641
Cheque No :
071945
Cheque Date :
14/10/2018
SHRI KRISHANA TREDARS
20,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:40 PM.
×