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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Khanpur Grant
Type Of Transaction
Expenditures
Activity Code
7605527
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,982
Particulars
SHAYAM SINGH KE MAKAAN SE PAKKI ROAD TAK MITTI KHADANJA NIRMAAD WORK PAR MITTI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276255
Cheque No :
049690
Cheque Date :
25/01/2019
4,787
Cheque
Account Type : Bank
Account No. :
59001276255
Cheque No :
049691
Cheque Date :
25/01/2019
16,975
Cheque
Account Type : Bank
Account No. :
59001276255
Cheque No :
049692
Cheque Date :
25/01/2019
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:01 AM.
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