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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
8177493
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
105,640
Particulars
PICH ROAD SE BINDU KA GHAR HOTE HUE DIH BABA KE STHAN TAK MITTI KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414477
Cheque Date :
20/09/2018
NAGENDRA RAJBHAR
23,040
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414479
Cheque Date :
20/09/2018
NAGENDRA RAJBHAR
41,300
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414478
Cheque Date :
20/09/2018
NAGENDRA RAJBHAR
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:55 AM.
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