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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
10990974
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
209,790
Particulars
SAHBAAN KE MAKAN SE HARIBANSH KE MAKAN TAK SOLLING KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
347402010911693
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
19/12/2018
66,150
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004350
Cheque Date :
19/12/2018
ABRAR AHMAD INTT BHATHA UDHYOG
143,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:34 AM.
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