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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
9169730
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
213,139
Particulars
VEERPUR ME PAINTED ROAD SE GURUDWARA TAK INTER LOCKING 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 :
053850
Cheque Date :
14/11/2018
kasta int udhog kasta
39,913
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053851
Cheque Date :
14/11/2018
SHIVAM TRADERS
44,335
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
053852
Cheque Date :
14/11/2018
128,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:27 AM.
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