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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Dogahra
Type Of Transaction
Expenditures
Activity Code
10967241
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,931
Particulars
GUDMAN KE GHAR SE NOOR MOHAMMAD KE GHAR TAK BHUMIGAT NALI NIRAMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591202010005383
Cheque No :
010554
Cheque Date :
29/03/2019
kisan tredarsh
23,764
Cheque
Account Type : Bank
Account No. :
591202010005383
Cheque No :
010555
Cheque Date :
29/03/2019
33,570
Cheque
Account Type : Bank
Account No. :
591202010005383
Cheque No :
010553
Cheque Date :
29/03/2019
57,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:35 PM.
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