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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 :
Jagna
Type Of Transaction
Expenditures
Activity Code
7466769
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
47,880
Particulars
RAMSAGAR KE MAKAN SE JASPAL KE MAKAN TAK MITTI KHADNJA KARY M-275 CLASS BRICK PURCHASE FOR TO PAYMENT A R K BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275977
Cheque No :
007459
Cheque Date :
12/08/2018
A R K BRICK FIELD VILL AMETHI RAHMATPUR DISTT LMP
47,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:37 AM.
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