eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737154
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,616
Particulars
CHANNAR BANSFOR KE GHAR SE VAHA TAK NALI NIRMAN KARYA HETU MAJDURI VA SAMAGRY KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024022
Cheque Date :
16/07/2018
65,720
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024040
Cheque Date :
16/07/2018
GRAM PARDHAN
31,900
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024013
Cheque Date :
16/07/2018
73,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:58 PM.
×