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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 :
Parsehra Bujurg
Type Of Transaction
Expenditures
Activity Code
9408406
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,020
Particulars
P.S JAGANNATHPUR ME MODEL SOCHALYA NIRMAAN KARY HETU M-150 CLASS BRICK PURCHASE FOR TO PAYMENT BHADURA INT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233255
Cheque No :
081776
Cheque Date :
02/02/2019
BHADURA ENT UDYOG BHADURA KHERI
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:01 AM.
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