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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Siayathu
Type Of Transaction
Expenditures
Activity Code
13250545
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
21,303
Particulars
CEMENT MOURANG GITTI BALU AND ETC MATERIALS PURCHASES PAYMENT TO R K TREDARS SALIHABAD BARAT GHAR KE PARISAR MAI INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233471
Cheque No :
091181
Cheque Date :
05/03/2019
R K TRIADARS SALIHABAD
21,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:09 AM.
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