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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhakhia Kustaul
Type Of Transaction
Expenditures
Activity Code
9169702
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
77,035
Particulars
DHAKHIYA KUSTAUL ME RAKESH KE MAKAN SE GADHI TALAB 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. :
59001276095
Cheque No :
053846
Cheque Date :
06/11/2018
kasta int udhog kasta
41,340
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053847
Cheque Date :
06/11/2018
SHIVAM TRADERS
35,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:57 AM.
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