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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 :
Mainhan
Type Of Transaction
Expenditures
Activity Code
8630724
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,673
Particulars
premraj ke ghar se ramkrashn ke ghar tak nali nirman karya ka bhugtan shram va shamagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266768
Cheque No :
055068
Cheque Date :
05/01/2019
SHRI GANESH BRICK FIELD
11,333
Cheque
Account Type : Bank
Account No. :
59001266768
Cheque No :
055071
Cheque Date :
05/01/2019
SHIVAM TRADERS
12,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:44:31 AM.
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