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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
8833534
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
120,813
Particulars
SAI INTT BHATTA KO RAM HARAKH KANNAUJIYA KE GHAR SE BADHU KANNAUJIYA KE GHAR TAK MITTI KHADANZA KARYA HETU BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31869954017
Cheque No :
323693
Cheque Date :
12/10/2018
SAI EANT BHATTA
120,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:21:24 AM.
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