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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 :
Terwa
Type Of Transaction
Expenditures
Activity Code
9585318
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,399
Particulars
FIRST ENTA AND ENTA RODA PURCHASES TO PAYMENT KASTA ENT UDHYOG MAIN KHADANJE TO RADHAKRISHAN HOUSE TAK INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233437
Cheque No :
083120
Cheque Date :
08/02/2019
KASTA ENT UDYOG KASTA LAKHIMPUR-KHERI
36,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:30 PM.
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