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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 :
Phoolbehar
Village Panchayat & Equivalent :
Maksoha
Type Of Transaction
Expenditures
Activity Code
7228905
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
100,737
Particulars
GP ME VIBHINN STHANO PAR HUME PIPE KARYA ME SHRAM VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235139
Cheque No :
021966
Cheque Date :
20/09/2018
SINGH SPUNE PIPE INDUSTRIES
98,637
Cheque
Account Type : Bank
Account No. :
59001235139
Cheque No :
021967
Cheque Date :
20/09/2018
AS PER MASTER ROLL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:23:08 PM.
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