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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Alinagar
Type Of Transaction
Expenditures
Activity Code
6257757
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
10,385
Particulars
ISHMAIL KE GHAR SE SAGEER KE GHAR TAK RCC PATTIA NIRMAN KARYA HETU MAJDURI VA PATTIA KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807689
Cheque No :
002055
Cheque Date :
13/04/2018
MUNNU RAJBHAR
8,935
Cheque
Account Type : Bank
Account No. :
433802010807689
Cheque No :
002054
Cheque Date :
13/04/2018
MUNNU RAJBHAR
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:03:26 AM.
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