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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Bilaria
Type Of Transaction
Expenditures
Activity Code
9477579
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,221
Particulars
PHOOLSINGH KE GHAR SE DAMAR ROAD TAK INTERLOCKING KARYA ME SAMAGRI VA SHRAM KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235402
Cheque No :
012288
Cheque Date :
02/03/2019
GOLA ENT UDYOG
13,576
Cheque
Account Type : Bank
Account No. :
59001235402
Cheque No :
012287
Cheque Date :
02/03/2019
98,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:24 AM.
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