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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhakhia Kustaul
Type Of Transaction
Expenditures
Activity Code
9169736
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
84,004
Particulars
P.S BHURKURA KI AWASHESH BOUNDARY WALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025620
Cheque Date :
28/08/2018
kasta int udhog kasta
46,526
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025621
Cheque Date :
28/08/2018
SHIVAM TRADERS
16,598
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025622
Cheque Date :
28/08/2018
SHIVAM TRADERS
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:51 AM.
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