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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
9132165
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
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.)
29,859
Particulars
BHAGWANT NAGAR ME SUBHASH KE MAKAN SE TALAB TAK NALI 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 :
057203
Cheque Date :
29/03/2019
JAI MAA RAJESWARI DEVI TREDDRS
15,050
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057202
Cheque Date :
29/03/2019
14,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:53 AM.
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