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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 :
Kumbhigola
Village Panchayat & Equivalent :
Ahmad Nagar
Type Of Transaction
Expenditures
Activity Code
8454989
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
177,393
Particulars
PAID TO NEW KRISHI SURACHA KINDRA NAD KUNATHEYA EAT UADOG FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
114736
Cheque Date :
11/10/2018
NEW KRISHI SURACHA KENDER
66,000
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
114737
Cheque Date :
11/10/2018
NEW KRISHI SURACHA KENDER
70,000
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
114744
Cheque Date :
11/10/2018
KUNAITHIYA EIT UDHYOG
41,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:42:10 AM.
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