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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Gauharpur
Type Of Transaction
Expenditures
Activity Code
7231106
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,375
Particulars
PARASHURAM SINGH KE DARWAJE SE BALKISHUN KE DARWAJE TAK MITTI KHADANJA MARAMMAT KARYA ME LAGE SHRAMIKO KI MAJDARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070738511
Cheque No :
359417
Cheque Date :
18/08/2018
GARM PARDHAN
72,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:45:20 AM.
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