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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Ashiq Nagar
Type Of Transaction
Expenditures
Activity Code
8955919
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
59,850
Particulars
MADANPUR ME GANGA RAM KE MAKAN SE SANDEEP KE MAKAN TAK KHADANJA NIRMAD WORK PURCHASE M-275 CLASS BRICKS TO PAYMENT THEDENATH BRICKS FEILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275922
Cheque No :
039847
Cheque Date :
08/03/2019
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:32:24 AM.
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