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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Budhve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,897
Particulars
SHAMSHAN GHAT NIRMAN KARYA HETU SHESH BRICKS KRAY VA MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807690
Cheque No :
053171
Cheque Date :
27/03/2019
RAM BHAWAN
75,000
Letter/Advice
Account Type:Bank
Account No.:
433802010807690
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/03/2019
BAJARANG TRANDERS
7,195
Letter/Advice
Account Type:Bank
Account No.:
433802010807690
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/03/2019
702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:17:39 PM.
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