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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Lilari Bhrauli
Type Of Transaction
Expenditures
Activity Code
8833559
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
93,355
Particulars
TRIPATHI CONSTRUCTION KO BHARAULI GOUW SE HARIJAN BASATI TAK KHADANJA MARAMMAT KARYA HETU BRICKS KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31869954017
Cheque No :
323695
Cheque Date :
03/10/2018
TRIPATHI CONSTRACOTION
93,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:35:44 AM.
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