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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Shrinagar
Type Of Transaction
Expenditures
Activity Code
7541150
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2018
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.)
(in Rs.)
68,907
Particulars
GAYA BHURJI KE GHAR SE SAJID KE GHAR TAK KHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
010485
Cheque Date :
23/11/2018
50,842
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
010486
Cheque Date :
23/11/2018
VASIEEM
3,800
Cheque
Account Type : Bank
Account No. :
59001235355
Cheque No :
010487
Cheque Date :
23/11/2018
14,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:58 AM.
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