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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
28/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
198,143
Particulars
BHAGWATI KE GHAR SE RAMCHANDAR KE GHAR TAK NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591202010003876
Cheque No :
005351
Cheque Date :
28/03/2019
R P ENTERPRISES
163,973
Cheque
Account Type : Bank
Account No. :
591202010003876
Cheque No :
005353
Cheque Date :
28/03/2019
34,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:33 AM.
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