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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Nimchaini
Type Of Transaction
Expenditures
Activity Code
14036931
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,876
Particulars
PURB MADHYAMIK VIDYALAY KAIMA AND P.S KAIMA KE PARISAR ME INTERLOCKING NIRMAAN KARY M-150 CLASS BRICK PURCHASE TO PAYMENT KASTA INT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
065197
Cheque Date :
02/08/2019
KASTA ENTT UDYOG
8,938
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
065199
Cheque Date :
02/08/2019
KASTA ENTT UDYOG
8,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:58 PM.
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