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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Rakehti
Type Of Transaction
Expenditures
Activity Code
8218889
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
72,388
Particulars
masjid ke pass cc road se uchtar madhymic vidyalaya gate tak interlock nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060921
Cheque Date :
12/07/2018
17,325
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060918
Cheque Date :
12/07/2018
new gupta simant stor
24,989
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060913
Cheque Date :
12/07/2018
30,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:06 PM.
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