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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
10115543
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2019
Voucher No
FFC/2018-19/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,850
Particulars
PRIMARY SCHOOL NEENGAON ME BOUNDARY WALL 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. :
59001233540
Cheque No :
087809
Cheque Date :
09/02/2019
BY GRAM PRADHAN LABOUR#47RAJ MISTRI PAYMENT
19,250
Cheque
Account Type : Bank
Account No. :
59001233540
Cheque No :
087811
Cheque Date :
09/02/2019
BY GRAM PRADHAN LABOUR#47RAJ MISTRI PAYMENT
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:38 AM.
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