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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
8675893
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
21,550
Particulars
MISTRI AND LEBOR BHUGTAN PRATHAMIK VIDHYALAY SHANKARPUR KE PARISAR MAI MADAL SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233482
Cheque No :
071029
Cheque Date :
12/10/2018
DINESH KUMAR
9,300
Cheque
Account Type : Bank
Account No. :
59001233482
Cheque No :
071021
Cheque Date :
12/10/2018
DINESH KUMAR
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:44 AM.
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