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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Phaujullahpur
Type Of Transaction
Expenditures
Activity Code
8608831
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
60,406
Particulars
VISHUNI KE GHAR SE JAGDEESH KA GHAR HOTE HUE INDU DEVI KE GHAR TAK NALI MARAMMAT KARYA HETU SAMAGRY KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28420100010500
Cheque No :
000281
Cheque Date :
30/03/2019
GAJENDRA RAI INTT BHATTA
60,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:21:56 AM.
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