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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 :
Darinagra
Type Of Transaction
Expenditures
Activity Code
9598282
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
66,321
Particulars
HARENDRA SINGH KE MAKAN SE SANJAY KE MAKAN TAK KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266826
Cheque No :
016096
Cheque Date :
27/03/2019
KASTA ENT UDYOG KASTA KHERI
41,296
Cheque
Account Type : Bank
Account No. :
59001266826
Cheque No :
016097
Cheque Date :
27/03/2019
masterrol
18,725
Cheque
Account Type : Bank
Account No. :
59001266826
Cheque No :
016098
Cheque Date :
27/03/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:22 AM.
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