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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Rukunpura
Type Of Transaction
Expenditures
Activity Code
10990997
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
266,245
Particulars
GHURA MAURYA KE MAKAN SE NAHAR TAK KHADANJA MARRAMAT KARYA HETU MAJDURI OR BRICKS BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004352
Cheque Date :
19/12/2018
ABRAR AHMAD INTT BHATHA UDHYOG
164,745
Letter/Advice
Account Type:Bank
Account No.:
347402010911693
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
19/12/2018
GRAM PRADHAN
101,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:05 PM.
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