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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737109
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
51,154
Particulars
RASIDUDDIN KE GHAR SE NOMAN KE GHAR 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 :
032224
Cheque Date :
06/09/2018
PANDEY BRICKS
13,645
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032226
Cheque Date :
06/09/2018
GRAM PARDHAN
7,700
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032222
Cheque Date :
06/09/2018
29,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:37:07 PM.
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