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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 :
Khantadesu
Type Of Transaction
Expenditures
Activity Code
9136535
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
126,186
Particulars
BARAM BABA KE ISTHAN SE CHETRAM KE MAKAN TAK MITTI PATAI WA KKHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276302
Cheque No :
057627
Cheque Date :
11/01/2019
MADAN LAL
3,787
Cheque
Account Type : Bank
Account No. :
59001276302
Cheque No :
057628
Cheque Date :
11/01/2019
MADAN LAL
25,550
Cheque
Account Type : Bank
Account No. :
59001276302
Cheque No :
057626
Cheque Date :
11/01/2019
PRADHAN BRICK FIELD KHUDNIYA
96,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:52 AM.
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