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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Karpiya
Type Of Transaction
Expenditures
Activity Code
9505343
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
206,175
Particulars
ASHOK KE KHET SE RAMAUTAR KE GHAR TAK INTERLOCKING KARYA HETU SAMAGRY VA BORD PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50320516723
Cheque No :
000499
Cheque Date :
06/09/2018
61,175
Cheque
Account Type : Bank
Account No. :
50320516723
Cheque No :
000500
Cheque Date :
06/09/2018
140,000
Cheque
Account Type : Bank
Account No. :
50320516723
Cheque No :
004881
Cheque Date :
06/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:46 PM.
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