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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
9169694
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
27,825
Particulars
HAND PUMP REBORE KARYA KA BHUGTAN, P.S BHURKURA JALALPUR ME BACHNU KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025617
Cheque Date :
26/08/2018
11,200
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025618
Cheque Date :
26/08/2018
SANTOSH KUMAR HAND PUMP MESTRI
10,045
Cheque
Account Type : Bank
Account No. :
59001276095
Cheque No :
025619
Cheque Date :
26/08/2018
SAMBARI
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:56 AM.
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