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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
10990989
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,009
Particulars
CHABUTRA NIRMAN KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004359
Cheque Date :
19/12/2018
17,995
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004358
Cheque Date :
19/12/2018
19,551
Cheque
Account Type : Bank
Account No. :
347402010911693
Cheque No :
004357
Cheque Date :
19/12/2018
ABRAR AHMAD INTT BHATHA UDHYOG
54,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:04 PM.
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