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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Landanpur Grant
Type Of Transaction
Expenditures
Activity Code
13298347
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,100
Particulars
DATARAM KE MAKAN SE MUNNA KE MAKAN TAK INTERLOCK NIRMAD WORK PAR LABOURS AND MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264295
Cheque No :
172356
Cheque Date :
25/01/2019
5,300
Cheque
Account Type : Bank
Account No. :
59001264295
Cheque No :
172357
Cheque Date :
25/01/2019
12,250
Cheque
Account Type : Bank
Account No. :
59001264295
Cheque No :
172358
Cheque Date :
25/01/2019
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:00 AM.
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