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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muria
Type Of Transaction
Expenditures
Activity Code
9859597
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,950
Particulars
GRAM PANCHAYAT ME SHOCKPET NIRMAAN KARY M-150 CLASS BRICK PURCHASE FOR TO PAYMENT SHAMALIYA PRASHAD BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233335
Cheque No :
046077
Cheque Date :
20/06/2018
SAMALIYA PRASAD BRICKS FIELD
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:28 AM.
×