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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Kushha
Type Of Transaction
Expenditures
Activity Code
7941560
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,460
Particulars
JACHCHA BACHCHA KENDRA KA BOUNDRY WALL NIRMAN KARYA HETU RAJ BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047361857
Cheque No :
288574
Cheque Date :
05/10/2018
RAJ BRIKS FIELD
114,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:20 AM.
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