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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Daulata Pur
Type Of Transaction
Expenditures
Activity Code
8745319
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,455
Particulars
chotkanne ke ghar se kandhai ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
095794
Cheque Date :
01/10/2018
17,500
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
095791
Cheque Date :
01/10/2018
7,930
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
095795
Cheque Date :
01/10/2018
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:26 AM.
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