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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
8626053
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,275
Particulars
VISHNU KE MAKAN SE PAKKE KHADANJE TAK U TYPE NALI NIRMAAN KARY HETU LABOR KO BHUGTAN BY GRAM PARDHAN RAVI PRAKASH SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266837
Cheque No :
008813
Cheque Date :
20/12/2018
LABOUR AND MISTRI PAYMENT BY GRAM PRADHAN
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:43:54 PM.
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