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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 :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
10508705
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
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.)
41,466
Particulars
AGANBADI SAUCHALAY NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022739
Cheque Date :
05/12/2018
AMAR ENT UDYOG
10,667
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022740
Cheque Date :
05/12/2018
24,724
Cheque
Account Type : Bank
Account No. :
59001276084
Cheque No :
022741
Cheque Date :
05/12/2018
6,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:01 PM.
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