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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 :
Sanigava
Type Of Transaction
Expenditures
Activity Code
12772610
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,039
Particulars
SHRIKANT KE MAKAN SE BABURAM MASTER KE MAKAN TAK KHADANJA MARAMMAT WORK PURCHASE M-275 CLASS BRICKS TO PAYMENT BHADURA BRICKS FEILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
075865
Cheque Date :
01/02/2019
64,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:45 PM.
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