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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Hilsa
Type Of Transaction
Expenditures
Activity Code
3855099
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
46,507
Particulars
ROOPCHAND KE GHAR SE RAMBADAN KE KHET TAK NALI NIRMAN KARYA HETU CEMENT BALOO ETC KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31869954006
Cheque No :
475766
Cheque Date :
21/05/2018
MS PRABHUNATH SINGH BUILDING MATERIAL
46,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:06:38 AM.
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