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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Palia Kalan
Type Of Transaction
Expenditures
Activity Code
9515299
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,000
Particulars
BEING AMOUNT PAID TO KISAN BRICK FIELD FOR GRAM RIKKHI PURWA ME DAULAT KE GHAR SE AADIRAM KE GHAR TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271938
Cheque No :
074571
Cheque Date :
15/09/2018
KISHAN BRICK FILED
94,500
Cheque
Account Type : Bank
Account No. :
59001271938
Cheque No :
074572
Cheque Date :
15/09/2018
KISHAN BRICK FILED
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:17 AM.
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