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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Devkali Vishunpur
Type Of Transaction
Expenditures
Activity Code
8648851
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
20,332
Particulars
PAPPU KE GHAR SE DHARMCHAND KA GHAR HOTE HUE MAIN NALI TAK COVER SAHIT NALI NIRMAN KARYA HETU BRICKS PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11605631745
Cheque No :
937075
Cheque Date :
11/09/2018
A D S ENTT BHATTA
20,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:39:26 AM.
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