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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Grant Inayat Chief
Type Of Transaction
Expenditures
Activity Code
9787806
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,919
Particulars
PIYRA ME MOSIN KE MAKAN SE UTTAR MAYA DEVI KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY M-275 CLASS BRICK PURCHASE FOR TO PAYMENT SHRI RAM LAGHU INT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266962
Cheque No :
004158
Cheque Date :
12/02/2019
SHRI RAM LAGHU EIT UDYOG
111,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:06 PM.
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