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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 :
Orahara
Type Of Transaction
Expenditures
Activity Code
7789425
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
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.)
39,340
Particulars
HARIHARPUR ME AGANBADI SAUCHALAY NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276119
Cheque No :
055287
Cheque Date :
03/03/2019
10,667
Cheque
Account Type : Bank
Account No. :
59001276119
Cheque No :
055288
Cheque Date :
03/03/2019
VERMA TRADERS
12,084
Cheque
Account Type : Bank
Account No. :
59001276119
Cheque No :
055289
Cheque Date :
03/03/2019
9,589
Cheque
Account Type : Bank
Account No. :
59001276119
Cheque No :
055290
Cheque Date :
03/03/2019
LABOUR PAYMENTS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:56 AM.
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