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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lakhimpur (Dehat)
Type Of Transaction
Expenditures
Activity Code
8956227
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,337
Particulars
MUKHYA MARG SE RAHUF KE MAKAN TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
006572
Cheque Date :
10/09/2018
GOVIND EITE UDHOGE
14,437
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
006573
Cheque Date :
12/09/2018
3,900
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
006574
Cheque Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
006575
Cheque Date :
20/09/2018
PAYMENT BY GRAM PRADHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:41 PM.
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