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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
9396151
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,900
Particulars
MANVAPUR ME MAI KHADENJA SE SHIVPAL KI BAAG TAK MITTI KHADENJA MARMAT KARY PAR LABOUR BHUGTAN BY GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233732
Cheque No :
070819
Cheque Date :
25/12/2018
BY GRAM PRADHAN
10,200
Cheque
Account Type : Bank
Account No. :
59001233732
Cheque No :
070820
Cheque Date :
25/12/2018
BY GRAM PRADHAN
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:04 AM.
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