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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 :
Bsartpur
Type Of Transaction
Expenditures
Activity Code
9871575
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
197,694
Particulars
TRANSFORMER SE JAKARIYA KE KHET TAK KHADANZA KARYA HETU BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004035
Cheque No :
022934
Cheque Date :
20/02/2019
AZHA EANT BHATTA
98,847
Cheque
Account Type : Bank
Account No. :
586002010004035
Cheque No :
022935
Cheque Date :
20/02/2019
AZHA EANT BHATTA
98,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:13:26 AM.
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