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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Purey Chetan
Type Of Transaction
Expenditures
Activity Code
18465201
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PANCHAYAT BHAWAN SE HARISHCHANDRA KE CHAK TAK MITTI AND KHANDAJA hetu BRICKS KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31635842720
Cheque No :
238031
Cheque Date :
08/05/2018
V K BRICKS FIELD
36,000
Cheque
Account Type : Bank
Account No. :
31635842720
Cheque No :
238034
Cheque Date :
08/05/2018
V K BRICKS FIELD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:24 PM.
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