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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
7737088
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,935
Particulars
SHAUKAT SHOIB KE GHAR SE MUSTAQ 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.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032231
Cheque Date :
15/09/2018
GRAM PARDHAN
15,400
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032230
Cheque Date :
15/09/2018
47,922
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032229
Cheque Date :
17/09/2018
PANDEY BRICKS
22,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:45:02 AM.
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