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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Sonpipri
Type Of Transaction
Expenditures
Activity Code
14094776
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
62,048
Particulars
RAMCHANDAR KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11751378588
Cheque No :
523180
Cheque Date :
05/10/2018
mahendra singh hirwani eit udyog
34,696
Cheque
Account Type : Bank
Account No. :
11751378588
Cheque No :
523178
Cheque Date :
05/10/2018
MAA KALI EINT UDHYOG
12,670
Cheque
Account Type : Bank
Account No. :
11751378588
Cheque No :
523177
Cheque Date :
05/10/2018
MAA KALI EINT UDHYOG
14,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:05:59 AM.
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