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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737120
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
107,253
Particulars
NASIR AHMAD KE GHAR SE POKHARA TAK NALI NIRMAN KARYA HETU MAJDURI VA SAMAGRY KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024027
Cheque Date :
18/06/2018
20,150
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024003
Cheque Date :
18/06/2018
GRAM PARDHAN
8,800
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024028
Cheque Date :
18/06/2018
78,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:40:00 PM.
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