eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Khurd
Type Of Transaction
Expenditures
Activity Code
9123575
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
153,891
Particulars
SURJBALI KE GHAR SE MADHAV KE GHAR TAK KHADANJA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275569
Cheque No :
023477
Cheque Date :
02/11/2018
86,834
Cheque
Account Type : Bank
Account No. :
59001275569
Cheque No :
023478
Cheque Date :
02/11/2018
17,057
Cheque
Account Type : Bank
Account No. :
59001275569
Cheque No :
023481
Cheque Date :
02/11/2018
30,000
Cheque
Account Type : Bank
Account No. :
59001275569
Cheque No :
023480
Cheque Date :
02/11/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:48 AM.
×