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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
8880237
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
21,725
Particulars
PRA0 SCHOOL SANIGAVA KE PARISAR ME MITTI KHADANJA NIRMAD WORK PURCHASE M-275 CLASS BRICKS TO PAYMENT RIYAZULLAH KHAN 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 :
089686
Cheque Date :
15/02/2019
RIYAJULL KHAN INT BHATTHA
21,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:21 AM.
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