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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Oderha
Type Of Transaction
Expenditures
Activity Code
9138744
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,500
Particulars
PAID TO SHIV JANTA BRICK FIELD FOR BRICKS PURCHASE KHARANJA AND NALI NIRMAN WORK PAID TO LEBUR AND RAJ MISTRI FOR KHARANJA AND NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260846
Cheque No :
003025
Cheque Date :
13/02/2019
SHI JANTA BRICK FIELD
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:20 PM.
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