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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
9132149
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
202,596
Particulars
SHAREED KE MAKAN SE MUSTAK KE MAKAN TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057143
Cheque Date :
18/12/2018
136,290
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057148
Cheque Date :
18/12/2018
VISHAL TRADERS
31,178
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057147
Cheque Date :
18/12/2018
35,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:45 AM.
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