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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Paila
Type Of Transaction
Expenditures
Activity Code
9802391
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
135,200
Particulars
INDIA MARKA HAND PUMP RIBORE WORK PAR MISTRI KO BHUGTAN PAID BY NASARULLA REBOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233562
Cheque No :
083539
Cheque Date :
03/01/2019
NASRULL BAKS HANDPUMP REBOR MISTRI
67,600
Cheque
Account Type : Bank
Account No. :
59001233562
Cheque No :
083540
Cheque Date :
03/01/2019
NASRULL BAKS HANDPUMP REBOR MISTRI
67,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:11 AM.
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