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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
8218912
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
176,027
Particulars
HARIPURVA BAJRANGARH MARG SE AWADHESH KE GHAR TAK INTERLOCK NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060932
Cheque Date :
20/07/2018
raju brick feild
26,755
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060934
Cheque Date :
20/07/2018
new gupta simant stor
20,572
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060935
Cheque Date :
20/07/2018
88,000
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
060936
Cheque Date :
20/07/2018
40,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:06 AM.
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