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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 :
Kumbhigola
Village Panchayat & Equivalent :
Raipur Grant
Type Of Transaction
Expenditures
Activity Code
8465630
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
174,529
Particulars
PREMCHANDRA KE MAKAAN SE JASKARAN KE MAKAAN TAK INTERLOCK NIRMAAD WORK PAR INTERLOCK BRICKS PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
059001263858
Cheque No :
124987
Cheque Date :
21/11/2018
RAJA INTERPRISES
90,860
Cheque
Account Type : Bank
Account No. :
059001263858
Cheque No :
124989
Cheque Date :
21/11/2018
RAJA INTERPRISES
83,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:11 PM.
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