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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
13488075
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
219,660
Particulars
PICH ROAD SE RAMBRIKSHA GUPTA KE GHAR TAK MITTI KHADANJA NIRMAN KARYA HETU BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004035
Cheque No :
022936
Cheque Date :
20/02/2019
AZHA EANT BHATTA
109,830
Cheque
Account Type : Bank
Account No. :
586002010004035
Cheque No :
022937
Cheque Date :
20/02/2019
AZHA EANT BHATTA
109,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:19 PM.
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