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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
8647177
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,034
Particulars
PRA SCHOOL MAHUI ME ATRIKT KASHA MARMMAT AND TAYALS AND CHABUTARA AND SNAN GHAR NIRMAR KARY HETU EIT AND MITTI AND PHOTO KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2080000100551264
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/03/2019
SATYAM EIT UDHOG
63,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:14 PM.
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