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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
11498680
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,310
Particulars
GHURA KE GHAR SE MAIN PICH ROAD TAK MITTI KHADANJA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
469176
Cheque Date :
05/01/2019
12,960
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
469177
Cheque Date :
05/01/2019
NAGENDRA RAJBHAR
21,175
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
469178
Cheque Date :
05/01/2019
NAGENDRA RAJBHAR
21,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:54:34 AM.
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