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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Gauria Bhilam
Type Of Transaction
Expenditures
Activity Code
12926442
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
244,687
Particulars
BOUDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261635
Cheque No:
Cheque Date :
Letter/Advice No.:
352165
Letter/Advice Date :
24/02/2019
19,950
Letter/Advice
Account Type:Bank
Account No.:
59001261635
Cheque No:
Cheque Date :
Letter/Advice No.:
65146686
Letter/Advice Date :
26/02/2019
19,600
Letter/Advice
Account Type:Bank
Account No.:
59001261635
Cheque No:
Cheque Date :
Letter/Advice No.:
3526666
Letter/Advice Date :
27/02/2019
98,890
Letter/Advice
Account Type:Bank
Account No.:
59001261635
Cheque No:
Cheque Date :
Letter/Advice No.:
231365
Letter/Advice Date :
27/02/2019
banswar int uddyog
86,297
Letter/Advice
Account Type:Bank
Account No.:
59001261635
Cheque No:
Cheque Date :
Letter/Advice No.:
654655666
Letter/Advice Date :
20/02/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:49 PM.
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