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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 :
Indara
Type Of Transaction
Expenditures
Activity Code
3809077
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
28,898
Particulars
LALPAT KE GHAR SE PITCH ROAD TAK KADANJA MARAMMAT KARYA ME LAGE SHRAMIKO KO MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807724
Cheque No :
026181
Cheque Date :
16/05/2018
GRAM PARDHAN
28,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:59 AM.
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