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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Khairati
Type Of Transaction
Expenditures
Activity Code
14099786
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,140
Particulars
ANGAD KE GHAR SE RINKU KE GHAR TAK R.C.C AWAM NALI NIRMAN HETU KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591202010003876
Cheque No :
007500
Cheque Date :
07/03/2019
43,640
Cheque
Account Type : Bank
Account No. :
591202010003876
Cheque No :
007499
Cheque Date :
07/03/2019
R P ENTERPRISES
85,000
Cheque
Account Type : Bank
Account No. :
591202010003876
Cheque No :
007498
Cheque Date :
07/03/2019
AVON BRICKS FIELD
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:32 PM.
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