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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
8465638
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,829
Particulars
NANDU KE MAKAN SE BHAGWAAN DEEN KE MAKAAN TAK NAALI NIRMAAD WORK PAR SAMIGRI 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 :
124979
Cheque Date :
15/11/2018
RAJA TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
059001263858
Cheque No :
124980
Cheque Date :
15/11/2018
RAJA TRADERS
33,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:01 PM.
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