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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
8177476
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
89,865
Particulars
GRAM PANCHAYAT ME SOKHTA GADDHA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414491
Cheque Date :
25/10/2018
NAGENDRA RAJBHAR
29,955
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414492
Cheque Date :
25/10/2018
NAGENDRA RAJBHAR
29,955
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
414493
Cheque Date :
25/10/2018
NAGENDRA RAJBHAR
29,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:31 PM.
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