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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Baudhiya Kalan
Type Of Transaction
Expenditures
Activity Code
7961690
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,147
Particulars
BEING AMOUNT PAID TO SHIV ARADHNA BRICK FIELD FOR KASHIRAM KE GHAR SE CC ROAD TAK KADANJA NIRMAN WORK FOR BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266292
Cheque No :
064120
Cheque Date :
29/04/2018
SHIV ARADHANA EANT UDYOG
24,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:39 PM.
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