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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Mirchia
Type Of Transaction
Expenditures
Activity Code
10986254
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,829
Particulars
RANINAGAR ME PICH ROAD SE SARDARA SINGH KE GHAR TAK MITTY KHADANJA WORK PAR BRICKS PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271814
Cheque No :
044383
Cheque Date :
25/01/2019
RAJA BRICK FIELD
89,775
Cheque
Account Type : Bank
Account No. :
59001271814
Cheque No :
044384
Cheque Date :
25/01/2019
RAJA BRICK FIELD
82,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:03 AM.
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