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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 :
Fathepur
Type Of Transaction
Expenditures
Activity Code
11466834
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
58,366
Particulars
ANWAR KE GHAR SE AMMAN KE GHAR TAK NALI NIRMAN KARYA HETU SESH SAMAGRY KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22157834036
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
07/02/2019
NARJA BUILDING MATERIAL
58,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:32:44 AM.
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