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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Tendua
Type Of Transaction
Expenditures
Activity Code
8974082
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
68,714
Particulars
Payment of Interlocking Brick for Interlocking Karya to Pure Jeet me Kharanja Road se Lambardar ke Makan tak (Shesh Payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100009998
Cheque No :
000212
Cheque Date :
04/04/2018
SIDDHNATH INTERLOKING INDUSTRIEAS
68,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:56 AM.
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