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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737126
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,834
Particulars
KALAM KI MASJID SE NALI TAK NALI PATTIA NIRMAN KARYA HETU MAJDURI VA SAMAGARY 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 :
032238
Cheque Date :
17/10/2018
GRAM PARDHAN
9,900
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032239
Cheque Date :
17/10/2018
36,690
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
032240
Cheque Date :
01/11/2018
PANDEY BRICKS
14,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:22:09 AM.
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