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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Alinagar
Type Of Transaction
Expenditures
Activity Code
10881448
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,108
Particulars
GHURA PRASAD KE GHAR SE KANHAIYA YADAV KA GHAR HOTE HUE RAM NAGEENA TIWARI KE DARWAJE TAK NALI NIRMAN KARYA HETU BRICKS PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807689
Cheque No :
027455
Cheque Date :
26/02/2019
BAGHEL INTT BHATTA
27,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:54:46 AM.
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