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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
13/02/2019
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,250
Particulars
PRA SCHOOL SANIGAVA KE PARISAR ME MITTI KHADANJA NIRMAD WORK PAR LABOURS AND TRALI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
075880
Cheque Date :
13/02/2019
19,000
Cheque
Account Type : Bank
Account No. :
59001233551
Cheque No :
089697
Cheque Date :
13/02/2019
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:16 AM.
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